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/8 | Refund of Excess Payment | 2,400 | 17/03/2020 | FFC/2019-20/P/47 | Expenditures | 46,967 | |||||||
19/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,500 | 17/03/2020 | FFC/2019-20/P/48 | Expenditures | 84,353 | |||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 14,300 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 238,735 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 23,205 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 23,900 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 238,808 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 19,890 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 14,640 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 16,736 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 13,950 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 14,644 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/61 | Expenditures | 248,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:15 PM. |