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.) |
04/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 568,771 | 03/03/2020 | FFC/2019-20/P/64 | Expenditures | 568,771 | |||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/65 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/66 | Expenditures | 268,771 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/67 | Expenditures | 24,650 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 17,677 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/69 | Expenditures | 14,491 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/70 | Expenditures | 21,205 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/71 | Expenditures | 15,718 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 24,625 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 6,797 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/74 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/75 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/77 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/78 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/79 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/80 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:48 PM. |