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.) |
24/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,600 | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 57,921 | |||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 10,594 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 57,921 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,053 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 68,515 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 134,037 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/33 | Expenditures | 51,700 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 20/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 127,070 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:35 AM. |