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.) |
19/12/2019 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 5,771 | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 225,744 | |||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 4,608 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 346,176 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 7,065 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/46 | Expenditures | 154,664 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/47 | Expenditures | 3,156 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/48 | Expenditures | 151,678 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 3,095 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 185,529 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/51 | Expenditures | 3,786 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/52 | Expenditures | 345,772 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/53 | Expenditures | 7,057 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/54 | Expenditures | 96,560 | ||||||||||
Refund of Excess Payment | 18/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 288,565 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/56 | Expenditures | 9,464 | ||||||||||
Refund of Excess Payment | 24/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 50,251 | ||||||||||
Refund of Excess Payment | 24/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 51,890 | ||||||||||
Refund of Excess Payment | 24/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 45,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:23 PM. |