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.) |
23/03/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 553,920 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 408,338 | |||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/13 | Expenditures | 55,900 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 56,289 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 48,056 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 38,409 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 71,317 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 52,614 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 41,761 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 74,906 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 50,642 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 28,535 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 70,469 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 71,972 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 118,676 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 553,920 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 82,432 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 79,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:38 AM. |