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.) |
06/03/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 187,466 | 05/03/2020 | FFC/2019-20/P/1 | Expenditures | 187,466 | |||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/2 | Expenditures | 187,466 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/3 | Expenditures | 281,149 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 158,245 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 484,140 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 96,803 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 27,123 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 56,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:29 PM. |