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.) |
24/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 505,000 | 22/03/2020 | FFC/2019-20/P/88 | Expenditures | 28,296 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 55,501 | 22/03/2020 | FFC/2019-20/P/89 | Expenditures | 41,510 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 33,483 | 22/03/2020 | FFC/2019-20/P/90 | Expenditures | 48,580 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 46,610 | 22/03/2020 | FFC/2019-20/P/91 | Expenditures | 36,195 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 38,169 | 22/03/2020 | FFC/2019-20/P/92 | Expenditures | 56,689 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 66,829 | 23/03/2020 | FFC/2019-20/P/93 | Expenditures | 505,000 | |||||||
31/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 46,610 | 30/03/2020 | FFC/2019-20/P/94 | Expenditures | 38,169 | |||||||
31/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 55,501 | 30/03/2020 | FFC/2019-20/P/95 | Expenditures | 66,829 | |||||||
31/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 38,169 | 30/03/2020 | FFC/2019-20/P/96 | Expenditures | 33,483 | |||||||
31/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 66,829 | 30/03/2020 | FFC/2019-20/P/97 | Expenditures | 55,501 | |||||||
31/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 33,483 | 30/03/2020 | FFC/2019-20/P/98 | Expenditures | 46,610 | |||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/100 | Expenditures | 38,169 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/101 | Expenditures | 66,829 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/102 | Expenditures | 33,483 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/103 | Expenditures | 55,501 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/104 | Expenditures | 46,610 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/99 | Expenditures | 505,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:55 PM. |