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.) |
20/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 40,200 | 13/03/2020 | FFC/2019-20/P/79 | Expenditures | 39,317 | |||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 85,555 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/81 | Expenditures | 76,842 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/82 | Expenditures | 6,540 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/83 | Expenditures | 36,717 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/84 | Expenditures | 24,996 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/85 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/86 | Expenditures | 40,200 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 40,200 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 35,807 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/89 | Expenditures | 4,352 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/90 | Expenditures | 27,803 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/91 | Expenditures | 27,197 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/92 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/93 | Expenditures | 439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:40 AM. |