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/1 | Refund of Excess Payment | 2,959 | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 20,100 | |||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 19,270 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,698 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,198 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,100 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 5,820 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 5,140 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 3,040 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 1,180 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 18,272 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,959 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 2,959 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 8,466 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 35,050 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 46,500 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/51 | Expenditures | 17,400 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/52 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/53 | Expenditures | 66,608 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/54 | Expenditures | 28,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:28 AM. |