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/14 | Refund of Excess Payment | 49,582 | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 49,582 | |||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/76 | Expenditures | 49,582 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/77 | Expenditures | 24,082 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/78 | Expenditures | 41,688 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/79 | Expenditures | 36,009 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/80 | Expenditures | 11,593 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/81 | Expenditures | 41,618 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/82 | Expenditures | 34,038 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/83 | Expenditures | 36,380 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/84 | Expenditures | 37,110 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/85 | Expenditures | 13,550 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/86 | Expenditures | 65,784 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/87 | Expenditures | 14,583 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/88 | Expenditures | 44,352 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/89 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/90 | Expenditures | 500,000 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:21 AM. |