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.) |
24/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,548 | 01/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 01/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 01/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 01/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 02/02/2020 | ASV/2019-20/P/15 | Expenditures | 54,804 | ||||||||||
Refund of Excess Payment | 14/02/2020 | ASV/2019-20/P/16 | Expenditures | 119,688 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 80,749 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/32 | Expenditures | 9,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:56 PM. |