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.) |
04/01/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 6,980 | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 6,980 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 29,539 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 49,626 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 66,867 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 24,970 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 29,768 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,814 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 8,403 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,980 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 41,899 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 61,840 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 61,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:01 PM. |