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.) |
24/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 17,464 | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 346,853 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 243,466 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/56 | Expenditures | 42,500 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 46,676 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 11,090 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/59 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/60 | Expenditures | 17,464 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 33,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:19 PM. |