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.) |
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 18,938 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 94,624 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 23,810 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 42,536 | |||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 33,330 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 28,449 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 90,829 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 52,053 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 28,363 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 89,603 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 18,938 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 23,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:05 AM. |