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.) |
13/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 17,045 | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 84,252 | |||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 96,873 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 17,045 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 99,014 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 95,931 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 17,045 | ||||||||||
Refund of Excess Payment | 12/03/2020 | OWN/2019-20/P/1 | Expenditures | 84,252 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 47,600 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 23,200 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 47,500 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/51 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/52 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/53 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:46 PM. |