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.) |
17/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 159,238 | 04/03/2020 | FFC/2019-20/P/80 | Expenditures | 119,639 | |||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/81 | Expenditures | 119,839 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/82 | Expenditures | 69,943 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/83 | Expenditures | 124,500 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/84 | Expenditures | 49,931 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/85 | Expenditures | 132,410 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/88 | Expenditures | 39,826 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/89 | Expenditures | 79,787 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/90 | Expenditures | 159,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:22 PM. |