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.) |
09/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 23,700 | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/46 | Expenditures | 6,980 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/47 | Expenditures | 4,740 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/48 | Expenditures | 47,849 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 84,665 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 52,000 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 33,208 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:53 AM. |