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.) |
15/01/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 85,775 | 01/01/2020 | FFC/2019-20/P/78 | Expenditures | 30,744 | |||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/79 | Expenditures | 13,797 | ||||||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/80 | Expenditures | 23,210 | ||||||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/81 | Expenditures | 70,500 | ||||||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/82 | Expenditures | 58,867 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/83 | Expenditures | 10,066 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/84 | Expenditures | 16,861 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/85 | Expenditures | 72,027 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/86 | Expenditures | 19,056 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/87 | Expenditures | 7,988 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/88 | Expenditures | 13,482 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/89 | Expenditures | 85,775 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/90 | Expenditures | 19,692 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/91 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/92 | Expenditures | 85,775 | ||||||||||
Refund of Excess Payment | 27/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 36,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:47:49 AM. |