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.) |
03/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 95,874 | 02/01/2020 | FFC/2019-20/P/49 | Expenditures | 23,014 | |||||||
03/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 42,113 | 02/01/2020 | FFC/2019-20/P/50 | Expenditures | 95,874 | |||||||
03/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 37,074 | 02/01/2020 | FFC/2019-20/P/51 | Expenditures | 219,836 | |||||||
Refund of Excess Payment | 02/01/2020 | FFC/2019-20/P/52 | Expenditures | 149,064 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/53 | Expenditures | 42,113 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/54 | Expenditures | 37,074 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/55 | Expenditures | 95,874 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/56 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:05 AM. |