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/1 | Refund of Excess Payment | 80,717 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 90,888 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 46,767 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 80,717 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 80,717 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 65,613 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 95,646 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 162,545 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 37,200 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 237,328 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 143,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:16:33 PM. |