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.) |
25/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 107,535 | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 55,935 | |||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/54 | Expenditures | 29,021 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 38,513 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 48,425 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/57 | Expenditures | 77,280 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 62,401 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 38,164 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 52,955 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 107,535 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 53,657 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 52,760 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/64 | Expenditures | 107,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:14:01 PM. |