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.) |
10/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 53,280 | 05/02/2020 | FFC/2019-20/P/47 | Expenditures | 57,789 | |||||||
10/02/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 31,487 | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 14,378 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/50 | Expenditures | 9,464 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/51 | Expenditures | 28,307 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/52 | Expenditures | 7,098 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/53 | Expenditures | 19,643 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,720 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/55 | Expenditures | 31,487 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 11,196 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 72,118 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 53,280 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 20,692 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/61 | Expenditures | 44,851 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/62 | Expenditures | 13,757 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/63 | Expenditures | 129,249 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/64 | Expenditures | 47,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:26 AM. |