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.) |
01/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 56,000 | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 76,918 | |||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 50,439 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 17,180 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 51,460 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 39,770 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 51,491 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 27,490 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 22,925 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 41,175 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 80,200 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 7,400 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 41,125 | ||||||||||
Refund of Excess Payment | 16/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 17/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,322 | ||||||||||
Refund of Excess Payment | 17/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 34,983 | ||||||||||
Refund of Excess Payment | 17/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 68,800 | ||||||||||
Refund of Excess Payment | 17/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:12 PM. |