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.) |
02/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,750 | 01/03/2020 | FFC/2019-20/P/185 | Expenditures | 22,000 | |||||||
Refund of Excess Payment | 01/03/2020 | FFC/2019-20/P/186 | Expenditures | 27,950 | ||||||||||
Refund of Excess Payment | 01/03/2020 | FFC/2019-20/P/187 | Expenditures | 19,825 | ||||||||||
Refund of Excess Payment | 01/03/2020 | FFC/2019-20/P/188 | Expenditures | 27,900 | ||||||||||
Refund of Excess Payment | 01/03/2020 | FFC/2019-20/P/189 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/190 | Expenditures | 86,700 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/191 | Expenditures | 105,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/192 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:56 AM. |