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.) |
11/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 18,736 | 04/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | |||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 330,200 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 72,618 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 61,523 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 15,834 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 153,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 86,571 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 19,292 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 54,164 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 14,742 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/22 | Expenditures | 14,365 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,460 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 27,393 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 18,736 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 6,815 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:58 PM. |