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.) |
31/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 31,683 | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,500 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 39,101 | 25/03/2020 | FFC/2019-20/P/12 | Expenditures | 40,292 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,548 | 25/03/2020 | FFC/2019-20/P/13 | Expenditures | 50,077 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,400 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,662 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:51 PM. |