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/3 | Refund of Excess Payment | 65,346 | 05/03/2020 | FFC/2019-20/P/178 | Expenditures | 65,346 | |||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/179 | Expenditures | 65,346 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/180 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/181 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/182 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/183 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/184 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/185 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/186 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/187 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/188 | Expenditures | 53,208 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/189 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/190 | Expenditures | 13,503 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/191 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/192 | Expenditures | 11,091 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/193 | Expenditures | 13,503 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/194 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/195 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/196 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/197 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/198 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/199 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/200 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/201 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/202 | Expenditures | 51,575 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/203 | Expenditures | 37,807 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/204 | Expenditures | 51,625 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/205 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:15 PM. |