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.) |
19/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,400 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 39,800 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 39,850 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 95,746 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 12,965 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 28,719 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,550 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:41 PM. |