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.) |
26/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 15,000 | 02/03/2020 | FFC/2019-20/P/49 | Expenditures | 80,000 | |||||||
26/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 15,000 | 02/03/2020 | FFC/2019-20/P/50 | Expenditures | 80,000 | |||||||
26/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 15,000 | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 80,000 | |||||||
26/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 15,000 | 02/03/2020 | FFC/2019-20/P/52 | Expenditures | 40,000 | |||||||
26/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 15,000 | 02/03/2020 | FFC/2019-20/P/53 | Expenditures | 50,000 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 15,000 | 02/03/2020 | FFC/2019-20/P/54 | Expenditures | 50,000 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 15,000 | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 70,000 | |||||||
26/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 15,000 | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/58 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/60 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/66 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/68 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/75 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/76 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/77 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/78 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/79 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:07 AM. |