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.) |
15/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 47,300 | 14/03/2020 | FFC/2019-20/P/51 | Expenditures | 47,300 | |||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/52 | Expenditures | 47,300 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 49,128 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 26,545 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 44,246 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 31,694 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 48,160 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/61 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/62 | Expenditures | 12,760 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:16 AM. |