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/22 | Refund of Excess Payment | 8,649 | 11/03/2020 | FFC/2019-20/P/157 | Expenditures | 46,964 | |||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/158 | Expenditures | 10,547 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/159 | Expenditures | 68,367 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/160 | Expenditures | 27,202 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/161 | Expenditures | 28,569 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/162 | Expenditures | 17,631 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/163 | Expenditures | 8,649 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/164 | Expenditures | 4,440 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/165 | Expenditures | 8,649 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/166 | Expenditures | 7,852 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/167 | Expenditures | 9,681.9 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/168 | Expenditures | 26,809.6 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/169 | Expenditures | 53,404 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/170 | Expenditures | 7,842 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/171 | Expenditures | 4,032 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/172 | Expenditures | 4,100 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/173 | Expenditures | 3,940 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/174 | Expenditures | 2,830 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/175 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/176 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:28 AM. |