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/6 | Refund of Excess Payment | 5,000 | 03/03/2020 | FFC/2019-20/P/62 | Expenditures | 9,800 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/63 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/64 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/66 | Expenditures | 5,440 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/67 | Expenditures | 2,515 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/68 | Expenditures | 3,520 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/70 | Expenditures | 5,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:46:51 PM. |