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.) |
31/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 19,588 | 11/03/2020 | FFC/2019-20/P/76 | Expenditures | 580,847 | |||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/78 | Expenditures | 27,258 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 66,728 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 36,697 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 58,232 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/82 | Expenditures | 58,232 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/83 | Expenditures | 39,186 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/84 | Expenditures | 46,914 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/85 | Expenditures | 31,836 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/86 | Expenditures | 31,541 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 19,588 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/89 | Expenditures | 44,720 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/90 | Expenditures | 67,148 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/91 | Expenditures | 78,021 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/92 | Expenditures | 66,048 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/93 | Expenditures | 88,474 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/94 | Expenditures | 66,718 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/95 | Expenditures | 87,024 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/100 | Expenditures | 54,127 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/101 | Expenditures | 9,694 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/102 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/96 | Expenditures | 40,863 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/97 | Expenditures | 19,588 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/98 | Expenditures | 31,305 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/99 | Expenditures | 99,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:35 PM. |