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.) |
15/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 24,990 | 12/03/2020 | FFC/2019-20/P/137 | Expenditures | 15,000 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 50,399 | 14/03/2020 | FFC/2019-20/P/138 | Expenditures | 9,677 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 48,881 | 14/03/2020 | FFC/2019-20/P/139 | Expenditures | 38,719 | |||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/140 | Expenditures | 18,204 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/141 | Expenditures | 9,677 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/142 | Expenditures | 57,921 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/143 | Expenditures | 49,049 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/144 | Expenditures | 9,677 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/145 | Expenditures | 18,112 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/146 | Expenditures | 9,677 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/147 | Expenditures | 9,677 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/148 | Expenditures | 40,783 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/149 | Expenditures | 28,638 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/150 | Expenditures | 24,990 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/151 | Expenditures | 12,100 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/152 | Expenditures | 50,399 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/154 | Expenditures | 48,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:49 PM. |