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.) |
15/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 930 | 13/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 178,358 | |||||||
15/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 80,515 | 13/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 198,344 | |||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/110 | Expenditures | 198,535 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/111 | Expenditures | 198,535 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/112 | Expenditures | 388,489 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/113 | Expenditures | 590,411 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/114 | Expenditures | 196,170 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/115 | Expenditures | 322,709 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/116 | Expenditures | 182,228 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/117 | Expenditures | 161,738 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/118 | Expenditures | 487,510 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/119 | Expenditures | 93,354 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/120 | Expenditures | 91,870 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/121 | Expenditures | 92,034 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/122 | Expenditures | 92,986 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/123 | Expenditures | 92,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:43 PM. |