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.) |
06/03/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 71,218 | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 71,218 | |||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/49 | Expenditures | 69,780 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/51 | Expenditures | 57,094 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/52 | Expenditures | 56,948 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/53 | Expenditures | 55,795 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/54 | Expenditures | 56,965 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/55 | Expenditures | 56,503 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/56 | Expenditures | 53,125 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/57 | Expenditures | 57,092 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/58 | Expenditures | 57,094 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 71,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:06 AM. |