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.) |
11/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,638 | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 1,638 | |||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/30 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/35 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/36 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/38 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/41 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/44 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/45 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/46 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 11/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 11/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 46,792 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 65,967 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 25,372 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/51 | Expenditures | 55,755 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/52 | Expenditures | 10,567 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 7,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:04 PM. |