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.) |
26/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 119,800 | 20/01/2020 | FFC/2019-20/P/56 | Expenditures | 24,200 | |||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/57 | Expenditures | 26,600 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/58 | Expenditures | 64,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/59 | Expenditures | 82,500 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/60 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/62 | Expenditures | 137,200 | ||||||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/63 | Expenditures | 160,000 | ||||||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/64 | Expenditures | 119,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:00 PM. |