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.) |
22/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 45,570 | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 44,441 | |||||||
Refund of Excess Payment | 07/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 44,687 | ||||||||||
Refund of Excess Payment | 07/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,504 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 29,400 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 84,389 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 45,570 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 16,772 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 14,602 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 45,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:17 AM. |