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/7 | Refund of Excess Payment | 18,000 | 08/03/2020 | FFC/2019-20/P/49 | Expenditures | 2,520 | |||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/51 | Expenditures | 24,281 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/52 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/53 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 24,666 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 23,940 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 23,520 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 23,940 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/58 | Expenditures | 24,570 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 2,680 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/60 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:49:44 AM. |