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/11 | Refund of Excess Payment | 39,825 | 02/03/2020 | FFC/2019-20/P/49 | Expenditures | 37,000 | |||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/50 | Expenditures | 42,001 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,050 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/53 | Expenditures | 39,825 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/54 | Expenditures | 31,400 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/55 | Expenditures | 84,000 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/56 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:13 PM. |