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/20 | Refund of Excess Payment | 13,697 | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 39,277 | |||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 41,870 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 99,971 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 59,999 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 69,805 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/67 | Expenditures | 11,285 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/68 | Expenditures | 13,697 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/69 | Expenditures | 13,697 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/70 | Expenditures | 11,863 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/71 | Expenditures | 72,348 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/72 | Expenditures | 99,027 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/73 | Expenditures | 55,218 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 13,697 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/75 | Expenditures | 58,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:06 PM. |