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.) |
06/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 59,599 | 05/02/2020 | FFC/2019-20/P/81 | Expenditures | 59,599 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/82 | Expenditures | 59,599 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/83 | Expenditures | 23,859 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/84 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/85 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/86 | Expenditures | 29,850 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/87 | Expenditures | 18,873 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/88 | Expenditures | 13,939 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/89 | Expenditures | 28,992 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 34,362 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 24,699 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/92 | Expenditures | 35,400 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 23,600 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/94 | Expenditures | 48,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:31 AM. |