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 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 49,000 | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 141,954 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 120,400 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 91,662 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 125,216 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 94,881 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,108 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 19,538 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 12,736 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 20,384 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 20,202 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 99,157 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/35 | Expenditures | 17,266 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/42 | Expenditures | 19,865 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/43 | Expenditures | 31,503 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/44 | Expenditures | 24,769 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/45 | Expenditures | 37,117 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/46 | Expenditures | 36,901 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/47 | Expenditures | 63,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:03 AM. |