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/5 | Refund of Excess Payment | 53,344 | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 105,826 | |||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 12,137 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 160,310 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 3,253 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 87,850 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 53,344 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 48,896 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,500 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:33:56 AM. |