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.) |
07/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 24,107 | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 24,824 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 68,213 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 29,098 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 13,696 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/63 | Expenditures | 24,107 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/64 | Expenditures | 22,974 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 24,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:17 AM. |