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.) |
19/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 17,080 | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 36,000 | |||||||
19/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,000 | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 16,702 | |||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 35,865 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 9,740 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 17,080 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 10,280 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 33,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:40 AM. |