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/4 | Refund of Excess Payment | 19,631 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 54,817 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 23,977 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 99,584 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 14,960 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 39,940 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,631 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 19,631 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 55,149 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 33,936 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 39,941 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 322,715 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 40,097 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 99,704 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 220,085 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 79,555 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 162,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:02:09 AM. |