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.) |
06/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 140,612 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 140,612 | |||||||
06/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 44,210 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 44,210 | |||||||
30/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 7,130 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 140,612 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 44,210 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 82,778 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 35,340 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,130 | ||||||||||
Refund of Excess Payment | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 26,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:45 PM. |