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.) |
10/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 35,000 | 09/03/2020 | FFC/2019-20/P/43 | Expenditures | 40,918 | |||||||
10/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 10,200 | 09/03/2020 | FFC/2019-20/P/44 | Expenditures | 24,590 | |||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 41,085 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 37,310 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/48 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 71,024 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 47,767 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/55 | Expenditures | 86,619 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/56 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:00:45 PM. |