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/4 | Refund of Excess Payment | 20,000 | 01/01/2020 | FFC/2019-20/P/44 | Expenditures | 78,624 | |||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 74,236 | ||||||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/46 | Expenditures | 88,324 | ||||||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/47 | Expenditures | 53,336 | ||||||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/48 | Expenditures | 49,525 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/49 | Expenditures | 57,342 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 86,232 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 66,894 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 78,652 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/54 | Expenditures | 48,699 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/55 | Expenditures | 50,122 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/56 | Expenditures | 20,136 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/57 | Expenditures | 92,865 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/58 | Expenditures | 18,625 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/59 | Expenditures | 95,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:28 AM. |