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.) |
14/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 13,700 | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 119,093 | |||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 112,544 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 107,894 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 18,900 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 44,130 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 202,272 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 38,800 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 24,240 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 29,570 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 13,700 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/55 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/57 | Expenditures | 21,830 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/58 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:01 AM. |