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.) |
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 50,209 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 66,662 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 65,119 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 49,926 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 49,814 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 54,731 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 40,183 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 113,897 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 82,662 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 121,247 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 65,238 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 91,507 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 50,630 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 119,416 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 68,650 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 50,209 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 41,385 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 50,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:40:42 PM. |