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/7 | Refund of Excess Payment | 24,563 | 19/03/2020 | FFC/2019-20/P/136 | Expenditures | 8,456 | |||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/137 | Expenditures | 32,200 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/138 | Expenditures | 13,401 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/139 | Expenditures | 41,800 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/140 | Expenditures | 13,790 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/141 | Expenditures | 28,679 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/142 | Expenditures | 28,679 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/143 | Expenditures | 26,800 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/144 | Expenditures | 8,511 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/145 | Expenditures | 14,102 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/146 | Expenditures | 151,584 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/147 | Expenditures | 35,137 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/148 | Expenditures | 59,197 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/149 | Expenditures | 12,768 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/150 | Expenditures | 9,551 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/151 | Expenditures | 27,853 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/152 | Expenditures | 8,850 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/153 | Expenditures | 10,632 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/154 | Expenditures | 16,598 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/155 | Expenditures | 24,563 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/156 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/157 | Expenditures | 14,160 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/158 | Expenditures | 25,075 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/159 | Expenditures | 24,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:09 AM. |