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.) |
01/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 24,623 | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 29,659 | |||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 24,623 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 29,912 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 54,930 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/43 | Expenditures | 96,946 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 89,883 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/45 | Expenditures | 14,426 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/46 | Expenditures | 49,974 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/47 | Expenditures | 99,850 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 74,854 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 93,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:07 AM. |