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/8 | Refund of Excess Payment | 93,800 | 03/03/2020 | FFC/2019-20/P/108 | Expenditures | 4,253 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/109 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/110 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/111 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/112 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/113 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/114 | Expenditures | 78,500 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/115 | Expenditures | 27,700 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/116 | Expenditures | 93,800 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/117 | Expenditures | 93,800 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/118 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:20 AM. |