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/9 | Refund of Excess Payment | 47,000 | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 47,000 | |||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 57,500 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/39 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:34 AM. |