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.) |
14/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 50,000 | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 7,000 | |||||||
14/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 50,000 | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 4,100 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 139,438 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 105,561 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 107,206 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 40,579 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 7,554 | ||||||||||
Refund of Excess Payment | 14/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 67,472 | ||||||||||
Refund of Excess Payment | 15/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,454 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:55 PM. |