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.) |
18/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 27,500 | 17/01/2020 | FFC/2019-20/P/100 | Expenditures | 11,427 | |||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/101 | Expenditures | 3,852 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/102 | Expenditures | 2,663 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/103 | Expenditures | 2,377 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/104 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/105 | Expenditures | 18,075 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/106 | Expenditures | 3,398 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/107 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/108 | Expenditures | 17,600 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/109 | Expenditures | 12,900 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/98 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/99 | Expenditures | 2,890 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/110 | Expenditures | 12,900 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/111 | Expenditures | 16,900 | ||||||||||
Refund of Excess Payment | 31/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/112 | Expenditures | 9,975 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/113 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:43 PM. |