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.) |
04/01/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 9,912 | 03/01/2020 | FFC/2019-20/P/69 | Expenditures | 43,973 | |||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/70 | Expenditures | 50,093 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/71 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/72 | Expenditures | 5,192 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/73 | Expenditures | 29,854 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/74 | Expenditures | 6,726 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/75 | Expenditures | 12,390 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/76 | Expenditures | 21,594 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/77 | Expenditures | 58,764 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/78 | Expenditures | 36,650 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/82 | Expenditures | 75,475 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/83 | Expenditures | 81,810 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/84 | Expenditures | 34,275 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/85 | Expenditures | 195,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:51 PM. |