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.) |
13/03/2020 | FFC/2019-20/R/31 | Refund of Excess Payment | 16,835 | 07/03/2020 | FFC/2019-20/P/132 | Expenditures | 10,160 | |||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/133 | Expenditures | 6,096 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/134 | Expenditures | 20,506 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/135 | Expenditures | 39,041 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/136 | Expenditures | 274,199 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/137 | Expenditures | 252,483 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/138 | Expenditures | 387,274 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/139 | Expenditures | 557,490 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/140 | Expenditures | 340,751 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/141 | Expenditures | 400,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/142 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/143 | Expenditures | 57,785 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/144 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/145 | Expenditures | 90,090 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/146 | Expenditures | 51,415 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/147 | Expenditures | 85,085 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/148 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/149 | Expenditures | 45,670 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/150 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:40:36 AM. |