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/5 | Refund of Excess Payment | 2,366 | 05/01/2020 | FFC/2019-20/P/29 | Expenditures | 23,562 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 119,981 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 9,432 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 110,709 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 25,829 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 38,764 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 25,368 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/36 | Expenditures | 132,292 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/37 | Expenditures | 38,381 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/38 | Expenditures | 36,501 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/39 | Expenditures | 19,952 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/40 | Expenditures | 19,952 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/41 | Expenditures | 17,507 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/42 | Expenditures | 61,228 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/43 | Expenditures | 5,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:43 PM. |