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.) |
06/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 36,293 | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 36,293 | |||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 57,369 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 152,811 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 56,917 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 72,921 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 71,351 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 56,936 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 142,685 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 49,985 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 57,512 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 36,293 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 57,369 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 24,448 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 53,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:05:39 PM. |