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.) |
06/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 92,054 | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 92,826 | |||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 33,428 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 14,795 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/27 | Expenditures | 92,054 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/28 | Expenditures | 34,559 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/29 | Expenditures | 21,740 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 35,837 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 92,054 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 34,330 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 65,624 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/34 | Expenditures | 6,715 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,585 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,905 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 4,090 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,700 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/40 | Expenditures | 45,126 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/41 | Expenditures | 47,730 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/42 | Expenditures | 88,518 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/43 | Expenditures | 115,114 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/44 | Expenditures | 42,560 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/45 | Expenditures | 10,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:49 PM. |