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/10 | Refund of Excess Payment | 9,000 | 04/03/2020 | FFC/2019-20/P/110 | Expenditures | 2,105 | |||||||
06/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,000 | 04/03/2020 | FFC/2019-20/P/111 | Expenditures | 1,500 | |||||||
06/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,000 | 05/03/2020 | FFC/2019-20/P/112 | Expenditures | 1,000 | |||||||
06/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,790 | 05/03/2020 | FFC/2019-20/P/113 | Expenditures | 1,000 | |||||||
06/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,000 | 05/03/2020 | FFC/2019-20/P/114 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/115 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/116 | Expenditures | 3,790 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/117 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/118 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/119 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/120 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/121 | Expenditures | 3,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:58 AM. |