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/4 | Refund of Excess Payment | 90,355 | 11/02/2020 | FFC/2019-20/P/1 | Expenditures | 10,661 | |||||||
24/02/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 62,842 | 11/02/2020 | FFC/2019-20/P/2 | Expenditures | 22,312 | |||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/3 | Expenditures | 176,448 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/4 | Expenditures | 12,768 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 23,847 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 177,036 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 31,185 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 32,720 | ||||||||||
Refund of Excess Payment | 23/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 62,842 | ||||||||||
Refund of Excess Payment | 23/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 90,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:06 PM. |