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/12 | Refund of Excess Payment | 19,020 | 02/03/2020 | FFC/2019-20/P/68 | Expenditures | 20,100 | |||||||
06/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,000 | 02/03/2020 | FFC/2019-20/P/69 | Expenditures | 15,720 | |||||||
06/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,600 | 02/03/2020 | FFC/2019-20/P/70 | Expenditures | 10,368 | |||||||
06/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 12,500 | 04/03/2020 | FFC/2019-20/P/71 | Expenditures | 4,400 | |||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/72 | Expenditures | 40,470 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/73 | Expenditures | 10,368 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/74 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/75 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/76 | Expenditures | 19,020 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/77 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/78 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/79 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:03 PM. |