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.) |
16/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 9,758 | 09/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,840 | |||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/47 | Expenditures | 170,183 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/48 | Expenditures | 59,813 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/49 | Expenditures | 34,048 | ||||||||||
Refund of Excess Payment | 10/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 57,300 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 52,480 | ||||||||||
Refund of Excess Payment | 15/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/51 | Expenditures | 26,010 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/52 | Expenditures | 61,750 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/53 | Expenditures | 46,114 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 16,100 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/55 | Expenditures | 9,758 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/56 | Expenditures | 9,758 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/57 | Expenditures | 9,917 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 95,450 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/59 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/60 | Expenditures | 95,380 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:02 PM. |