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.) |
24/02/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 17,500 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 32,012 | |||||||
25/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 3,640 | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 31,980 | |||||||
25/02/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,640 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 31,960 | |||||||
25/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 59,267 | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 31,500 | |||||||
25/02/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,640 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 31,840 | |||||||
25/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,458 | 21/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | |||||||
25/02/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 3,458 | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 111,459 | |||||||
25/02/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 5,040 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 5,040 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 5,040 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 5,040 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 3,458 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 3,458 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:41 PM. |