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.) |
07/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,456 | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 37,065 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 136,617 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 31,976 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 36,897 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 144,346 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 35,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:31 PM. |