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.) |
07/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,550 | 07/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 7,050 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/5 | Expenditures | 30,600 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 21,346 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 145,376 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 36,214 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 26,752 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 21,013 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 145,376 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 34,272 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 11,360 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 26,016 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 1,432 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 21,320 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 21,866 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 11,360 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 34,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:08:46 PM. |