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.) |
09/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 180,000 | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 100,000 | |||||||
09/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 180,000 | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 33,577 | |||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/58 | Expenditures | 27,637 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 3,592 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/60 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/65 | Expenditures | 16,560 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/66 | Expenditures | 32,633 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/67 | Expenditures | 36,429 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 27,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:34 PM. |