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.) |
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 42,590 | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 6,020 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,310 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 9,780 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 48,198 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 63,484 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 58,685 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/39 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 4,606 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/41 | Expenditures | 7,280 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 28,473 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/44 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/45 | Expenditures | 48,916 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 42,590 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 3,661,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:54 AM. |