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.) |
19/02/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 50,000 | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 28,856 | |||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 33,602 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 18,391 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 46,013 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 27,582 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/40 | Expenditures | 47,836 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 27,470 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 46,561 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/45 | Expenditures | 93,360 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/46 | Expenditures | 32,700 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:40 AM. |