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.) |
08/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,200 | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 28,500 | |||||||
08/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 7,500 | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 49,200 | |||||||
08/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 7,500 | 07/01/2020 | FFC/2019-20/P/48 | Expenditures | 67,200 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/49 | Expenditures | 68,100 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 67,200 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 33,900 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/55 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/56 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/57 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:18 PM. |