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.) |
20/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 39,256 | 19/03/2020 | FFC/2019-20/P/111 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/112 | Expenditures | 39,256 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/113 | Expenditures | 24,297 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/114 | Expenditures | 39,870 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/115 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/116 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/117 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/118 | Expenditures | 23,685 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/119 | Expenditures | 39,256 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/120 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:59 PM. |