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.) |
01/01/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 65,520 | 03/01/2020 | FFC/2019-20/P/62 | Expenditures | 65,520 | |||||||
01/01/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 17,100 | 03/01/2020 | FFC/2019-20/P/63 | Expenditures | 17,100 | |||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/64 | Expenditures | 26,583 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/68 | Expenditures | 16,110 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/69 | Expenditures | 63,802 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/70 | Expenditures | 135,766 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 15,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:33 PM. |