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.) |
07/01/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 17,824 | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 17,824 | |||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 17,824 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 19,062 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/40 | Expenditures | 9,788 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 41,473 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 41,148 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/43 | Expenditures | 21,926 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/44 | Expenditures | 34,790 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/45 | Expenditures | 33,648 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/46 | Expenditures | 18,302 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/47 | Expenditures | 34,608 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/48 | Expenditures | 31,526 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/49 | Expenditures | 17,396 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 19,945 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 23,422 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/52 | Expenditures | 10,330 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 4,848 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 21,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:46 PM. |