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.) |
17/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,456 | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 500 | |||||||
17/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,320 | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 100,928 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 51,817 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 70,477 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 80,460 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/45 | Expenditures | 37,456 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 30,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:57 PM. |