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.) |
11/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 659,157 | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 45,160 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 7,407 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 659,157 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/51 | Expenditures | 102,586 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/52 | Expenditures | 163,415 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/53 | Expenditures | 379,464 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 279,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:00 PM. |