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.) |
20/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 45,784 | 09/01/2020 | FFC/2019-20/P/79 | Expenditures | 52,700 | |||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/80 | Expenditures | 94,223 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/81 | Expenditures | 6,624 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/82 | Expenditures | 46,400 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/83 | Expenditures | 1,753 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/84 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/85 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/86 | Expenditures | 349,358 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/87 | Expenditures | 708,428 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/88 | Expenditures | 60,003 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/89 | Expenditures | 50,067 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/90 | Expenditures | 2,172 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/91 | Expenditures | 97,881 | ||||||||||
Refund of Excess Payment | 19/01/2020 | 4THSFC/2019-20/P/39 | Expenditures | 45,784 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/100 | Expenditures | 17,700 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/101 | Expenditures | 36,462 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/102 | Expenditures | 45,784 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/103 | Expenditures | 17,400 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/92 | Expenditures | 113,418 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/93 | Expenditures | 150,073 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/94 | Expenditures | 135,376 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/95 | Expenditures | 140,789 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/96 | Expenditures | 78,217 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/97 | Expenditures | 431,385 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/98 | Expenditures | 322,153 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/99 | Expenditures | 252,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:08 PM. |