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.) |
25/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 24,053 | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 85,728 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 24,053 | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 53,000 | |||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 215,405 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 61,648 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 24,053 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 24,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:43 PM. |