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.) |
04/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 19,700 | 03/02/2020 | FFC/2019-20/P/42 | Expenditures | 15,840 | |||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/43 | Expenditures | 343,180 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/44 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/46 | Expenditures | 29,900 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/47 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 22,300 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/49 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:44 PM. |