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/8 | Refund of Excess Payment | 4,800 | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,720 | |||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 4,100 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/52 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/53 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 7,308 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 7,308 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/58 | Expenditures | 7,308 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 7,308 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/60 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/61 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/62 | Expenditures | 51,048 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/63 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/64 | Expenditures | 38,327 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/65 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:12:04 AM. |