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.) |
21/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,550 | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 150,000 | |||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 492,514 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 144,519 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 117,276 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 51,153 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 29,325 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 68,000 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 6,550 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:38 AM. |