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/6 | Refund of Excess Payment | 6,940 | 02/03/2020 | FFC/2019-20/P/74 | Expenditures | 2,300 | |||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/75 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/76 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/77 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/78 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/79 | Expenditures | 201,400 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/80 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/81 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/82 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:01 PM. |