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.) |
24/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 32,250 | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 55,800 | |||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 63,067 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 77,310 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 19,140 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 29,120 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 29,120 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 19,140 | ||||||||||
Refund of Excess Payment | 21/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,494 | ||||||||||
Refund of Excess Payment | 21/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,140 | ||||||||||
Refund of Excess Payment | 21/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 29,160 | ||||||||||
Refund of Excess Payment | 21/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 49,558 | ||||||||||
Refund of Excess Payment | 21/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 59,718 | ||||||||||
Refund of Excess Payment | 21/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,230 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/32 | Expenditures | 43,500 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/33 | Expenditures | 67,459 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 11,220 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/35 | Expenditures | 16,221 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 32,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:27 AM. |