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.) |
29/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 514,077 | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 94,641 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 60,560 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 57,510 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 30,104 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 35,121 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 66,940 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 23,520 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 97,818 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 38,345 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 108,416 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 13,203 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 13,203 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/40 | Expenditures | 11,665 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/41 | Expenditures | 11,665 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,665 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 13,950 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 11,090 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/45 | Expenditures | 44,309 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 514,077 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 90,470 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 86,769 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 50,043 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/50 | Expenditures | 50,159 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 28,192 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 72,213 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 85,236 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 47,950 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 69,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:11 AM. |