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.) |
06/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 3,040 | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 41,880 | |||||||
06/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 908 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 31,410 | |||||||
06/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 41,880 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 31,410 | |||||||
06/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,660 | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,866 | |||||||
06/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 31,410 | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 908 | |||||||
06/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 31,410 | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 11,020 | |||||||
06/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,660 | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 1,500 | |||||||
06/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,660 | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 31,410 | |||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 31,410 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 41,880 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 908 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 11,020 | ||||||||||
Refund of Excess Payment | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 134,400 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,470 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 68,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:19 PM. |