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.) |
22/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 6,575 | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 32,900 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 2,035 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 18,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:01:44 AM. |