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/2 | Refund of Excess Payment | 47,961 | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 118,547 | |||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 139,575 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 61,039 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 171,738 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 129,505 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 97,322 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/32 | Expenditures | 72,619 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/33 | Expenditures | 28,804 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/34 | Expenditures | 48,919 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/35 | Expenditures | 124,280 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/36 | Expenditures | 79,573 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/37 | Expenditures | 39,072 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/38 | Expenditures | 82,470 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/39 | Expenditures | 84,071 | ||||||||||
Refund of Excess Payment | 25/03/2020 | FFC/2019-20/P/40 | Expenditures | 82,470 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 67,394 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 103,749 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/43 | Expenditures | 67,770 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/44 | Expenditures | 48,778 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 48,922 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/46 | Expenditures | 84,071 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/47 | Expenditures | 24,435 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/48 | Expenditures | 88,030 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/49 | Expenditures | 93,046 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/50 | Expenditures | 87,978 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 47,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:07:15 AM. |