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.) |
07/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 64,927 | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,974 | |||||||
07/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 49,929 | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 7,183 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 49,929 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 42,912 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 64,927 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 49,929 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/38 | Expenditures | 64,927 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 27,394 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 27,394 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 22,570 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 23,726 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 11,434 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 11,814 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 13,790 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 73,750 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 27,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:21:30 AM. |