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/9 | Refund of Excess Payment | 3,700 | 04/03/2020 | FFC/2019-20/P/65 | Expenditures | 138,858 | |||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/66 | Expenditures | 81,900 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/69 | Expenditures | 5,650 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/70 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/71 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/72 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/73 | Expenditures | 5,746 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/75 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/76 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 6,891 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:15:49 PM. |