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.) |
27/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,200 | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 11,840 | |||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 4,880 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 169,970 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 12,580 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 95,660 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 3,510 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 15,850 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/30 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 27/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:22 PM. |