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.) |
16/01/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 6,916 | 06/01/2020 | FFC/2019-20/P/40 | Expenditures | 19,045 | |||||||
Refund of Excess Payment | 06/01/2020 | FFC/2019-20/P/41 | Expenditures | 18,525 | ||||||||||
Refund of Excess Payment | 06/01/2020 | FFC/2019-20/P/42 | Expenditures | 18,525 | ||||||||||
Refund of Excess Payment | 06/01/2020 | FFC/2019-20/P/43 | Expenditures | 19,045 | ||||||||||
Refund of Excess Payment | 06/01/2020 | FFC/2019-20/P/44 | Expenditures | 19,045 | ||||||||||
Refund of Excess Payment | 15/01/2020 | FFC/2019-20/P/45 | Expenditures | 72,562 | ||||||||||
Refund of Excess Payment | 15/01/2020 | FFC/2019-20/P/46 | Expenditures | 21,690 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/47 | Expenditures | 29,550 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 14,749 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 11,400 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 18,525 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 18,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:10 PM. |