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.) |
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 29,376 | 04/11/2019 | FFC/2019-20/P/54 | Expenditures | 76,531 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 69,600 | 04/11/2019 | FFC/2019-20/P/55 | Expenditures | 69,600 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 13,986 | 04/11/2019 | FFC/2019-20/P/56 | Expenditures | 29,376 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 76,531 | 04/11/2019 | FFC/2019-20/P/57 | Expenditures | 13,986 | |||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/58 | Expenditures | 338,000 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/59 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/60 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/61 | Expenditures | 76,531 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/62 | Expenditures | 69,600 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/63 | Expenditures | 29,376 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/64 | Expenditures | 13,986 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/69 | Expenditures | 39,020 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/70 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/71 | Expenditures | 7,495 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/72 | Expenditures | 9,630 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/73 | Expenditures | 31,665 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/74 | Expenditures | 14,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:26:26 AM. |