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.) |
01/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,274 | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 205,052 | |||||||
01/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,274 | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 205,052 | |||||||
01/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,274 | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 205,052 | |||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 205,052 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/54 | Expenditures | 87,696 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/55 | Expenditures | 142,180 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/56 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/57 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/58 | Expenditures | 16,198 | ||||||||||
Refund of Excess Payment | 26/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,336 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/59 | Expenditures | 21,336 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/60 | Expenditures | 19,530 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/61 | Expenditures | 20,986 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/62 | Expenditures | 11,150 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/63 | Expenditures | 12,650 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/64 | Expenditures | 20,300 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/65 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/66 | Expenditures | 6,650 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/67 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:15 AM. |