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.) |
22/01/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 6,010 | 17/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,880 | |||||||
Refund of Excess Payment | 17/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,390 | ||||||||||
Refund of Excess Payment | 17/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 150,417 | ||||||||||
Refund of Excess Payment | 17/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 37,730 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 173,157 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 47,470 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/54 | Expenditures | 72,659 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/55 | Expenditures | 37,730 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/56 | Expenditures | 212,047 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/57 | Expenditures | 36,190 | ||||||||||
Refund of Excess Payment | 21/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,010 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 100,632 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 51,577 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/60 | Expenditures | 41,629 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 11,682 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/62 | Expenditures | 32,340 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/63 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/64 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/65 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/66 | Expenditures | 6,745 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/67 | Expenditures | 29,936 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/68 | Expenditures | 12,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:06 PM. |