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.) |
15/02/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 15,159 | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 30,444 | |||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 3,993 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 53,245 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/14 | Expenditures | 53,245 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 18,086 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 51,301 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 13,437 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 7,604 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 9,120 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 11,020 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 9,340 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 5,175 | ||||||||||
Refund of Excess Payment | 14/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,159 | ||||||||||
Refund of Excess Payment | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 30,318 | ||||||||||
Refund of Excess Payment | 17/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:42 AM. |