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/6 | Refund of Excess Payment | 1,638 | 06/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 41,720 | |||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 22,050 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,668 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 5,922 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 102,921 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 15,123 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 28,210 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 41,422 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 59,149 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 20,090 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 116,550 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 16,346 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 42,855 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 25,300 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 117,810 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 17,293 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 31,668 | ||||||||||
Refund of Excess Payment | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 111,988 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 46,935 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 38,794 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 38,409 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 45,675 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 30,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:36 AM. |