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.) |
19/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,400 | 09/03/2020 | FFC/2019-20/P/74 | Expenditures | 39,733 | |||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/75 | Expenditures | 83,486 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/76 | Expenditures | 59,784 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/77 | Expenditures | 23,912 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/78 | Expenditures | 44,838 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/79 | Expenditures | 52,017 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/80 | Expenditures | 41,656 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/81 | Expenditures | 39,674 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/82 | Expenditures | 44,838 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/83 | Expenditures | 39,657 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/84 | Expenditures | 63,038 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/85 | Expenditures | 28,544 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/86 | Expenditures | 22,803 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/87 | Expenditures | 83,142 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/88 | Expenditures | 77,657 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/89 | Expenditures | 53,845 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/90 | Expenditures | 48,852 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/91 | Expenditures | 192,262 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/92 | Expenditures | 139,720 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/93 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/94 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:02 AM. |