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.) |
06/01/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 28,000 | 05/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | |||||||
06/01/2020 | FFC/2019-20/R/35 | Refund of Excess Payment | 3,276 | 05/01/2020 | FFC/2019-20/P/18 | Expenditures | 227,318 | |||||||
06/01/2020 | FFC/2019-20/R/36 | Refund of Excess Payment | 3,276 | 20/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | |||||||
06/01/2020 | FFC/2019-20/R/37 | Refund of Excess Payment | 3,276 | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 180,180 | |||||||
06/01/2020 | FFC/2019-20/R/38 | Refund of Excess Payment | 180,180 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/39 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/40 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/41 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/42 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/43 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/44 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/45 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/46 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/47 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/48 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/49 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/50 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:26 PM. |