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.) |
29/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 119,838 | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 44,061 | |||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 28,470 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 43,382 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 47,808 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 12,640 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 39,863 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 57,828 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 32,626 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 26,890 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 119,838 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 237,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:29 AM. |