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/4 | Refund of Excess Payment | 12,500 | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 70,670 | |||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 54,344 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 28,567 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 17,985 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 20,641 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 48,209 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 17,985 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 21,235 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 34,227 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 74,887 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 92,884 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 12,841 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 40,957 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 57,990 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 9,273 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 28,904 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 1,796 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:10 AM. |