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.) |
08/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 13,488 | 03/03/2020 | FFC/2019-20/P/69 | Expenditures | 26,476 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/70 | Expenditures | 52,924 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/71 | Expenditures | 21,560 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/72 | Expenditures | 41,385 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/73 | Expenditures | 63,012 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/74 | Expenditures | 8,683 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/75 | Expenditures | 27,798 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/76 | Expenditures | 57,474 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/77 | Expenditures | 9,699 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/78 | Expenditures | 14,537 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/79 | Expenditures | 32,793 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/80 | Expenditures | 17,205 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/81 | Expenditures | 39,715 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/82 | Expenditures | 16,960 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/83 | Expenditures | 13,488 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/84 | Expenditures | 28,980 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/85 | Expenditures | 4,888 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/86 | Expenditures | 74,298 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/87 | Expenditures | 46,131 | ||||||||||
Refund of Excess Payment | 29/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 29/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 29/03/2020 | FFC/2019-20/P/88 | Expenditures | 13,488 | ||||||||||
Refund of Excess Payment | 30/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 30/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:23 AM. |