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/27 | Refund of Excess Payment | 8,982 | 05/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 51,750 | |||||||
06/03/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 500 | 05/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 52,500 | |||||||
06/03/2020 | FFC/2019-20/R/29 | Refund of Excess Payment | 39,558 | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 39,558 | |||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 8,982 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/38 | Expenditures | 39,558 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/39 | Expenditures | 8,982 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/40 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:05 PM. |