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/3 | Refund of Excess Payment | 27,970 | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 64,433 | |||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 11,140 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 9,489 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 6,488 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 19,864 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 28,640 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 6,313 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 22,780 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 134,768 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 59,272 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 27,970 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 20,788 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 11,418 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:12 AM. |