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.) |
12/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 436,999 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 433,804 | |||||||
12/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 433,804 | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 436,999 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 43,599 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 65,219 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/37 | Expenditures | 45,646 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/38 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/39 | Expenditures | 27,394 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/40 | Expenditures | 11,600 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/41 | Expenditures | 11,600 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,600 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/44 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/45 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/46 | Expenditures | 436,999 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 433,804 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:48 PM. |