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.) |
06/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 19,528 | 11/03/2020 | FFC/2019-20/P/82 | Expenditures | 26,904 | |||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/83 | Expenditures | 6,960 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/84 | Expenditures | 34,342 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/85 | Expenditures | 34,342 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/86 | Expenditures | 11,353 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/87 | Expenditures | 12,887 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/88 | Expenditures | 21,550 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/89 | Expenditures | 25,774 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/90 | Expenditures | 12,712 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/91 | Expenditures | 3,090 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/92 | Expenditures | 49,187 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/93 | Expenditures | 15,780 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/94 | Expenditures | 67,080 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/95 | Expenditures | 31,399 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/100 | Expenditures | 16,708 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/102 | Expenditures | 48,226 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/103 | Expenditures | 45,360 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/96 | Expenditures | 21,492 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/97 | Expenditures | 34,343 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/98 | Expenditures | 34,342 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/99 | Expenditures | 19,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:20 AM. |