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.) |
13/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 638,156 | 10/03/2020 | FFC/2019-20/P/92 | Expenditures | 24,831 | |||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/93 | Expenditures | 15,865 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/94 | Expenditures | 29,900 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/95 | Expenditures | 15,865 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/96 | Expenditures | 638,156 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/97 | Expenditures | 638,156 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/100 | Expenditures | 34,890 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/98 | Expenditures | 69,636 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/99 | Expenditures | 34,883 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/101 | Expenditures | 39,927 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/102 | Expenditures | 17,409 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/103 | Expenditures | 19,909 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/104 | Expenditures | 24,709 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/105 | Expenditures | 88,318 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/106 | Expenditures | 72,769 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/107 | Expenditures | 19,957 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/108 | Expenditures | 43,612 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/109 | Expenditures | 92,702 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/110 | Expenditures | 39,430 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/111 | Expenditures | 78,500 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/112 | Expenditures | 67,953 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/113 | Expenditures | 62,900 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/114 | Expenditures | 31,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:22 AM. |