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.) |
18/02/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 49,900 | 17/02/2020 | FFC/2019-20/P/100 | Expenditures | 27,100 | |||||||
21/02/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 7,758 | 17/02/2020 | FFC/2019-20/P/101 | Expenditures | 34,114 | |||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/102 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/103 | Expenditures | 39,900 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/96 | Expenditures | 10,912 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/97 | Expenditures | 28,690 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/98 | Expenditures | 20,567 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/99 | Expenditures | 22,839 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/104 | Expenditures | 93,051 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/105 | Expenditures | 7,758 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/106 | Expenditures | 6,758 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/107 | Expenditures | 284,796 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/108 | Expenditures | 600,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:15 PM. |