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.) |
19/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 54,728 | 04/03/2020 | FFC/2019-20/P/61 | Expenditures | 80,596 | |||||||
19/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 63,412 | 04/03/2020 | FFC/2019-20/P/62 | Expenditures | 48,540 | |||||||
19/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 71,682 | 04/03/2020 | FFC/2019-20/P/63 | Expenditures | 56,320 | |||||||
19/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 58,714 | 04/03/2020 | FFC/2019-20/P/64 | Expenditures | 62,184 | |||||||
19/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 49,372 | 04/03/2020 | FFC/2019-20/P/65 | Expenditures | 52,360 | |||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/66 | Expenditures | 22,570 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/67 | Expenditures | 22,570 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/68 | Expenditures | 23,726 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/69 | Expenditures | 23,726 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/70 | Expenditures | 23,726 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/71 | Expenditures | 71,682 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 58,714 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 49,372 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/74 | Expenditures | 63,412 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/75 | Expenditures | 54,728 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/76 | Expenditures | 23,726 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/77 | Expenditures | 71,682 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/78 | Expenditures | 58,714 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/79 | Expenditures | 49,372 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/80 | Expenditures | 63,412 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/81 | Expenditures | 54,728 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/82 | Expenditures | 232,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:32:14 AM. |