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.) |
07/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 25,000 | 06/03/2020 | FFC/2019-20/P/70 | Expenditures | 32,300 | |||||||
07/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 59,475 | 06/03/2020 | FFC/2019-20/P/71 | Expenditures | 34,000 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/72 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/73 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/75 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/76 | Expenditures | 30,600 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/77 | Expenditures | 30,600 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/78 | Expenditures | 28,900 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/79 | Expenditures | 58,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/80 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:49 AM. |