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/8 | Refund of Excess Payment | 3,000 | 12/02/2020 | FFC/2019-20/P/229 | Expenditures | 23,548 | |||||||
14/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 3,000 | 12/02/2020 | FFC/2019-20/P/230 | Expenditures | 14,470 | |||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/231 | Expenditures | 5,642 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/232 | Expenditures | 23,748 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/233 | Expenditures | 14,480 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/234 | Expenditures | 5,460 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/235 | Expenditures | 23,540 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/236 | Expenditures | 14,460 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/237 | Expenditures | 5,460 | ||||||||||
Refund of Excess Payment | 13/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/238 | Expenditures | 22,918 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/239 | Expenditures | 85,650 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/240 | Expenditures | 41,820 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/241 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/242 | Expenditures | 55,056 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/243 | Expenditures | 99,913 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/244 | Expenditures | 61,480 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/245 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/246 | Expenditures | 12,985 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/247 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/248 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/249 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/250 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/251 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/252 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:14 PM. |