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.) |
01/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 7,390 | 01/02/2020 | FFC/2019-20/P/171 | Expenditures | 16,837 | |||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/172 | Expenditures | 16,837 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/173 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/174 | Expenditures | 16,837 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/175 | Expenditures | 7,987 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/176 | Expenditures | 8,272 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/177 | Expenditures | 7,664 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/178 | Expenditures | 8,781 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/179 | Expenditures | 6,243 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/180 | Expenditures | 1,568 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/181 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/183 | Expenditures | 3,602 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/185 | Expenditures | 42,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:13 AM. |