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.) |
23/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,750 | 09/02/2020 | 4THSFC/2019-20/P/55 | Expenditures | 14,620 | |||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/30 | Expenditures | 34,325 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 38,491 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/36 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/41 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/42 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:41:45 PM. |