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.) |
18/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,998 | 17/03/2020 | FFC/2019-20/P/82 | Expenditures | 199,122 | |||||||
18/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 63,952 | 17/03/2020 | FFC/2019-20/P/83 | Expenditures | 155,000 | |||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/84 | Expenditures | 63,952 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/85 | Expenditures | 56,700 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/86 | Expenditures | 5,998 | ||||||||||
Refund of Excess Payment | 22/03/2020 | FFC/2019-20/P/87 | Expenditures | 63,952 | ||||||||||
Refund of Excess Payment | 22/03/2020 | FFC/2019-20/P/88 | Expenditures | 40,800 | ||||||||||
Refund of Excess Payment | 22/03/2020 | FFC/2019-20/P/89 | Expenditures | 5,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:15 AM. |