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.) |
24/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 3,080 | 13/12/2019 | FFC/2019-20/P/3 | Expenditures | 452,893 | |||||||
24/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 6,090 | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 435,870 | |||||||
24/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,770 | 23/12/2019 | FFC/2019-20/P/5 | Expenditures | 23,290 | |||||||
24/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,960 | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 27,510 | |||||||
24/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,770 | 27/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 12,599 | |||||||
24/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,090 | 27/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,380 | |||||||
24/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,080 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,060 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,080 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,770 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 6,090 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 3,960 | Expenditures | ||||||||||
28/12/2019 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 1,095 | Expenditures | ||||||||||
28/12/2019 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 1,095 | Expenditures | ||||||||||
28/12/2019 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 2,190 | Expenditures | ||||||||||
28/12/2019 | 4THSFC/2019-20/R/8 | Refund of Excess Payment | 12,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:46 AM. |