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.) |
06/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 54,000 | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 41,853 | |||||||
06/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 54,700 | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 100,625 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/61 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/62 | Expenditures | 54,700 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/63 | Expenditures | 32,916 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/64 | Expenditures | 141,849 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/65 | Expenditures | 64,228 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/66 | Expenditures | 56,879 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/67 | Expenditures | 37,802 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/68 | Expenditures | 32,916 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/69 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/70 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/71 | Expenditures | 37,200 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/72 | Expenditures | 71,000 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/73 | Expenditures | 75,800 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/74 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:19 PM. |