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.) |
05/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,400 | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 3,400 | |||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 25,510 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 4,220 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/37 | Expenditures | 13,660 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,480 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/39 | Expenditures | 21,820 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:44:48 AM. |