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 | 1,936 | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 11,616 | |||||||
06/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,168 | 04/03/2020 | FFC/2019-20/P/53 | Expenditures | 10,208 | |||||||
06/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,168 | 04/03/2020 | FFC/2019-20/P/54 | Expenditures | 17,600 | |||||||
06/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,936 | 05/03/2020 | FFC/2019-20/P/55 | Expenditures | 22,176 | |||||||
06/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,936 | 05/03/2020 | FFC/2019-20/P/56 | Expenditures | 13,552 | |||||||
06/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,936 | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 6,864 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/61 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/62 | Expenditures | 7,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:35 AM. |