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.) |
15/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 10,192 | 14/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 44,538 | |||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/77 | Expenditures | 197,996 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/78 | Expenditures | 44,538 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/79 | Expenditures | 23,268 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/80 | Expenditures | 205,171 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/81 | Expenditures | 43,438 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/82 | Expenditures | 128,368 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/83 | Expenditures | 26,660 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/84 | Expenditures | 197,996 | ||||||||||
Refund of Excess Payment | 23/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 202,198 | ||||||||||
Refund of Excess Payment | 23/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 42,971 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/85 | Expenditures | 33,270 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 2,990 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 12,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:56 PM. |