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/6 | Refund of Excess Payment | 29,980 | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 86,683 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 72,660 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 31,010 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 63,300 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 24,276 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 37,265 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 55,356 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 27,670 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 44,357 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 48,538 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 12,323 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 21,150 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 17,295 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 107,445 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 30,400 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/52 | Expenditures | 44,600 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/53 | Expenditures | 43,400 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/54 | Expenditures | 14,300 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 466 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 29,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:55 AM. |