Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,584 | 04/02/2020 | FFC/2019-20/P/32 | Expenditures | 11,280 | |||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/33 | Expenditures | 133,048 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 102,896 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 149,780 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,984 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 25,724 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 18,186 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 28,630 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 52,990 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 43,520 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/43 | Expenditures | 110,250 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 3,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:22:39 PM. |