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.) |
25/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,416 | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 205,099 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 198,683 | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 6,416 | |||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 198,683 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 256,269 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 632,950 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 1,113,309 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 206,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:31 PM. |