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.) |
09/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 64,990 | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 49,666 | |||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/60 | Expenditures | 49,006 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/61 | Expenditures | 64,990 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/62 | Expenditures | 39,995 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/63 | Expenditures | 49,226 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/64 | Expenditures | 79,751 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/65 | Expenditures | 48,946 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/66 | Expenditures | 49,973 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 176,530 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 586,207 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/69 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/70 | Expenditures | 26,453 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/71 | Expenditures | 435,152 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/72 | Expenditures | 22,880 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/73 | Expenditures | 27,280 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/74 | Expenditures | 22,385 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/75 | Expenditures | 81,974 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/76 | Expenditures | 36,518 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/77 | Expenditures | 27,318 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/78 | Expenditures | 21,948 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/79 | Expenditures | 88,166 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/80 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/81 | Expenditures | 40,350 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/82 | Expenditures | 26,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:55 AM. |