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/33 | Refund of Excess Payment | 3,168 | 05/03/2020 | FFC/2019-20/P/216 | Expenditures | 30,240 | |||||||
06/03/2020 | FFC/2019-20/R/34 | Refund of Excess Payment | 4,500 | 08/03/2020 | FFC/2019-20/P/217 | Expenditures | 30,240 | |||||||
06/03/2020 | FFC/2019-20/R/35 | Refund of Excess Payment | 4,800 | 21/03/2020 | FFC/2019-20/P/218 | Expenditures | 17,500 | |||||||
06/03/2020 | FFC/2019-20/R/36 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/37 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/38 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/39 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/40 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:12 AM. |