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.) |
19/02/2020 | 4THSFC/2019-20/R/1 | Refund of Excess Payment | 5,000 | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 211,647 | |||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 87,428 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 102,277 | ||||||||||
Refund of Excess Payment | 29/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,822 | ||||||||||
Refund of Excess Payment | 29/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 54,414 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 28,386 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 54,935 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/29 | Expenditures | 110,560 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 297,411 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 197,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:09 PM. |