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.) |
27/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 5,000 | 13/02/2020 | FFC/2019-20/P/41 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/43 | Expenditures | 24,900 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 24,100 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 60,866 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 90,720 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 27,591 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 80,416 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:48 AM. |