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/10 | Refund of Excess Payment | 72,300 | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 39,825 | |||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 46,500 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 74,500 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/43 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 11,120 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 96,701 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 230,040 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/48 | Expenditures | 102,000 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/49 | Expenditures | 105,210 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/50 | Expenditures | 12,563 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/51 | Expenditures | 99,800 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/52 | Expenditures | 99,800 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/53 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/54 | Expenditures | 196,014 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 72,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:38 AM. |