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.) |
21/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 49,000 | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 96,405 | |||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 142,868 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 95,678 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 144,896 | ||||||||||
Refund of Excess Payment | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 145,238 | ||||||||||
Refund of Excess Payment | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 188,136 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/41 | Expenditures | 286,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:20 PM. |