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.) |
13/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 88,200 | 11/02/2020 | FFC/2019-20/P/49 | Expenditures | 59,730 | |||||||
13/02/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 90,200 | 11/02/2020 | FFC/2019-20/P/50 | Expenditures | 51,365 | |||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 54,375 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 39,800 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/53 | Expenditures | 88,200 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/54 | Expenditures | 90,200 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/55 | Expenditures | 10,231 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/56 | Expenditures | 88,200 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 90,200 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 5,098 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/59 | Expenditures | 5,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:47 PM. |