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.) |
31/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,874 | 07/03/2020 | FFC/2019-20/P/82 | Expenditures | 8,800 | |||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/83 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/84 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/85 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/87 | Expenditures | 26,250 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/88 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/89 | Expenditures | 16,343 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/90 | Expenditures | 16,200 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/91 | Expenditures | 1,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:24 AM. |