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/10 | Refund of Excess Payment | 42,547 | 23/03/2020 | FFC/2019-20/P/67 | Expenditures | 31,841 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 47,620 | 23/03/2020 | FFC/2019-20/P/68 | Expenditures | 30,617 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 269,610 | 31/03/2020 | FFC/2019-20/P/69 | Expenditures | 47,620 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 38,019 | 31/03/2020 | FFC/2019-20/P/70 | Expenditures | 42,547 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 39,820 | 31/03/2020 | FFC/2019-20/P/71 | Expenditures | 38,019 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 7,950 | 31/03/2020 | FFC/2019-20/P/75 | Expenditures | 39,820 | |||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/76 | Expenditures | 7,950 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/77 | Expenditures | 269,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:41 AM. |