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.) |
07/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 23,000 | 06/03/2020 | FFC/2019-20/P/138 | Expenditures | 30,000 | |||||||
07/03/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 40,000 | 06/03/2020 | FFC/2019-20/P/139 | Expenditures | 36,000 | |||||||
07/03/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 30,000 | 06/03/2020 | FFC/2019-20/P/140 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/141 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/142 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/143 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/144 | Expenditures | 80,040 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/145 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:00 PM. |