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.) |
11/02/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 43,765 | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 47,750 | |||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 43,765 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 40,589 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 39,500 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/51 | Expenditures | 20,800 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 43,765 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/54 | Expenditures | 55,198 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/55 | Expenditures | 47,735 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/56 | Expenditures | 21,725 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/57 | Expenditures | 202,500 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/58 | Expenditures | 200,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:37 AM. |