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.) |
06/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,160 | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 56,000 | |||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 46,800 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/42 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,160 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:31 PM. |