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.) |
28/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 555,667 | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 555,667 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 72,396 | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 72,396 | |||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 57,495 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 90,974 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 555,667 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/50 | Expenditures | 170,944 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/51 | Expenditures | 56,840 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/52 | Expenditures | 90,990 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 26,950 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/54 | Expenditures | 33,700 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:57 AM. |