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.) |
24/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,019 | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 15,513 | |||||||
28/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 5,000 | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 53,200 | |||||||
Refund of Excess Payment | 02/01/2020 | FFC/2019-20/P/19 | Expenditures | 93,040 | ||||||||||
Refund of Excess Payment | 02/01/2020 | FFC/2019-20/P/20 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 94,027 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 38,466 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 87,089 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 21,913 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 5,019 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 70,200 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 101,260 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 64,329 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 90,181 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 50,160 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 88,400 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 6,720 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:46 AM. |