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 | 30,200 | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 49,600 | |||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/38 | Expenditures | 38,800 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/39 | Expenditures | 36,510 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 121,294 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 52,450 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 58,619 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 59,472 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 42,124 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:53 PM. |