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.) |
01/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 42,342 | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 39,981 | |||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 29,909 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 49,920 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 39,920 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 42,342 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/60 | Expenditures | 18,860 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/61 | Expenditures | 37,852 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/62 | Expenditures | 39,682 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/63 | Expenditures | 39,880 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/64 | Expenditures | 49,792 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/65 | Expenditures | 49,402 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 18,151 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/67 | Expenditures | 49,642 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/68 | Expenditures | 49,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:31 PM. |