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/4 | Refund of Excess Payment | 28,220 | 06/03/2020 | FFC/2019-20/P/75 | Expenditures | 73,528 | |||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/76 | Expenditures | 65,368 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/77 | Expenditures | 88,502 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/78 | Expenditures | 34,859 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/79 | Expenditures | 24,024 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/80 | Expenditures | 43,646 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/81 | Expenditures | 41,895 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/82 | Expenditures | 45,899 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/83 | Expenditures | 18,427 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/84 | Expenditures | 84,708 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/85 | Expenditures | 18,640 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/86 | Expenditures | 28,220 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/87 | Expenditures | 28,220 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/88 | Expenditures | 80,237 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/89 | Expenditures | 54,425 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/90 | Expenditures | 45,290 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/91 | Expenditures | 18,567 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/92 | Expenditures | 9,204 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/93 | Expenditures | 22,547 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/94 | Expenditures | 13,901 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/95 | Expenditures | 56,396 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/96 | Expenditures | 88,911 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/97 | Expenditures | 11,048 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/98 | Expenditures | 53,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:54 PM. |