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.) |
25/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 14,070 | 11/02/2020 | FFC/2019-20/P/94 | Expenditures | 22,488 | |||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/95 | Expenditures | 22,514 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/97 | Expenditures | 14,070 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/98 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/99 | Expenditures | 56,262 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/100 | Expenditures | 291,664 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/101 | Expenditures | 312,287 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/102 | Expenditures | 14,070 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/103 | Expenditures | 98,832 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/104 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:48 PM. |