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.) |
29/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 2,000 | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 115,413 | |||||||
29/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,000 | 17/03/2020 | FFC/2019-20/P/60 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/61 | Expenditures | 92,408 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/62 | Expenditures | 91,811 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 91,955 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 91,989 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 91,837 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 93,122 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 89,800 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 91,939 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/69 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/70 | Expenditures | 90,540 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/71 | Expenditures | 35,147 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/72 | Expenditures | 18,143 | ||||||||||
Refund of Excess Payment | 29/03/2020 | FFC/2019-20/P/73 | Expenditures | 112,011 | ||||||||||
Refund of Excess Payment | 29/03/2020 | FFC/2019-20/P/74 | Expenditures | 27,254 | ||||||||||
Refund of Excess Payment | 29/03/2020 | FFC/2019-20/P/75 | Expenditures | 36,698 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/76 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/77 | Expenditures | 19,651 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/78 | Expenditures | 19,023 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/79 | Expenditures | 26,774 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/80 | Expenditures | 92,020 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/81 | Expenditures | 93,414 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/82 | Expenditures | 137,802 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/83 | Expenditures | 91,831 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/84 | Expenditures | 140,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:28 AM. |