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.) |
10/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 764 | 04/03/2020 | FFC/2019-20/P/111 | Expenditures | 3,822 | |||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/112 | Expenditures | 2,842 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/113 | Expenditures | 12,642 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/114 | Expenditures | 35,735 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/115 | Expenditures | 29,043 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/116 | Expenditures | 17,307 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/117 | Expenditures | 10,586 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/118 | Expenditures | 17,353 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/119 | Expenditures | 611,248 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/120 | Expenditures | 611,248 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/121 | Expenditures | 764 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/122 | Expenditures | 53,720 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/123 | Expenditures | 14,492 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/124 | Expenditures | 34,819 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/125 | Expenditures | 34,888 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/126 | Expenditures | 8,310 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/127 | Expenditures | 3,434 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/128 | Expenditures | 10,388 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/129 | Expenditures | 696 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/130 | Expenditures | 20,580 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/131 | Expenditures | 4,523 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/132 | Expenditures | 8,310 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/133 | Expenditures | 14,513 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/134 | Expenditures | 764 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/135 | Expenditures | 6,566 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/136 | Expenditures | 14,690 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/137 | Expenditures | 17,317 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/138 | Expenditures | 6,894 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/139 | Expenditures | 14,822 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/140 | Expenditures | 20,359 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/141 | Expenditures | 48,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:43 AM. |