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.) |
13/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 28,899 | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 3,045 | |||||||
13/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 8,520 | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 8,520 | |||||||
13/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,000 | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 28,899 | |||||||
13/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 13,540 | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,540 | |||||||
13/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 4,800 | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | |||||||
13/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 126,295 | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 4,800 | |||||||
13/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 3,045 | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | |||||||
13/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 12,900 | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 126,295 | |||||||
13/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 15,000 | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 2,000 | |||||||
13/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 6,000 | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 8,520 | |||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 28,899 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 12,900 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,045 | ||||||||||
Refund of Excess Payment | 26/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:59 PM. |