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.) |
14/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 41,300 | 13/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 91,093 | |||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 61,372 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 62,096 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 62,153 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 62,111 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 17,547 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 41,300 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/41 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 41,300 | ||||||||||
Refund of Excess Payment | 18/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 74,200 | ||||||||||
Refund of Excess Payment | 18/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 114,196 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 99,120 | ||||||||||
Refund of Excess Payment | 22/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 53,500 | ||||||||||
Refund of Excess Payment | 22/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 62,723 | ||||||||||
Refund of Excess Payment | 22/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 62,739 | ||||||||||
Refund of Excess Payment | 22/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 62,678 | ||||||||||
Refund of Excess Payment | 22/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 62,698 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/44 | Expenditures | 495,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:28 AM. |