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.) |
28/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 26,842 | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 26,640 | |||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 39,840 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 138,886 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 8,032 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 36,602 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 19,904 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 19,490 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 26,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:51 AM. |