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.) |
05/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 39,862 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 111,421 | |||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 46,867 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 39,862 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 81,753 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 17/03/2020 | ASV/2019-20/P/2 | Expenditures | 244,913 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 8,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:45 PM. |