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.) |
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 12,604 | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 400,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 15,397 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 13,397 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 13,863 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 13,285 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 14,145 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/61 | Expenditures | 12,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:00 PM. |