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.) |
28/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 23,726 | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 48,313 | |||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 48,313 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 48,313 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 48,313 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 26,794 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 26,794 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,726 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 23,726 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 77,534 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 23,726 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 23,726 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 23,726 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 23,726 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 23,726 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 26,794 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/40 | Expenditures | 28,290 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/41 | Expenditures | 28,290 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/42 | Expenditures | 28,290 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 28,290 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 28,290 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 28,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:00 AM. |