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.) |
04/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 529,909 | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 529,909 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 279,909 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 276,008 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 49,200 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/33 | Expenditures | 48,800 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/34 | Expenditures | 69,850 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/35 | Expenditures | 51,900 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 199,837 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 30,215 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 157,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:55 AM. |