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/13 | Refund of Excess Payment | 38,095 | 05/03/2020 | FFC/2019-20/P/56 | Expenditures | 48,465 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 85,353 | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 8,554 | |||||||
31/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 14,668 | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 19,969 | |||||||
31/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 28,976 | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 37,550 | |||||||
31/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 94,898 | 11/03/2020 | FFC/2019-20/P/60 | Expenditures | 16,489 | |||||||
31/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 49,511 | 11/03/2020 | FFC/2019-20/P/61 | Expenditures | 37,027 | |||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/62 | Expenditures | 66,606 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/63 | Expenditures | 18,978 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/64 | Expenditures | 28,976 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/65 | Expenditures | 85,353 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 94,898 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/67 | Expenditures | 49,511 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/68 | Expenditures | 14,668 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/69 | Expenditures | 38,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:40 AM. |