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/17 | Refund of Excess Payment | 59,650 | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 97,414 | |||||||
06/02/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 7,190 | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 89,298 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 98,385 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 49,963 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/46 | Expenditures | 119,588 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/47 | Expenditures | 98,918 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 59,650 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 7,190 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 7,190 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/51 | Expenditures | 59,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:02 AM. |