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.) |
11/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 15,000 | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 37,775 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 37,775 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 37,775 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 37,449 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 49,472 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 46,132 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 47,902 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/37 | Expenditures | 41,950 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/38 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/39 | Expenditures | 39,848 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 26,648 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 76,084 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 37,349 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 41,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:35 AM. |