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.) |
30/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,638 | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 23,030 | |||||||
30/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,025 | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 25,616 | |||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 34,563 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 119,900 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 25,527 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/34 | Expenditures | 34,463 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 118,800 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 35,224 | ||||||||||
Refund of Excess Payment | 14/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,334 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 2,531 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,641 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 3,257 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/40 | Expenditures | 69,548 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/41 | Expenditures | 17,066 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/42 | Expenditures | 10,570 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/43 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:13 PM. |