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.) |
22/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 17,990 | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 353,062 | |||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 19,250 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 127,206 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,602 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 29,501 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 11,388 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 58,210 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 17,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:53 AM. |