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.) |
11/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,092 | 02/01/2020 | FFC/2019-20/P/28 | Expenditures | 171,353 | |||||||
11/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,092 | 02/01/2020 | FFC/2019-20/P/29 | Expenditures | 21,844 | |||||||
Refund of Excess Payment | 02/01/2020 | FFC/2019-20/P/30 | Expenditures | 18,355 | ||||||||||
Refund of Excess Payment | 02/01/2020 | FFC/2019-20/P/31 | Expenditures | 15,708 | ||||||||||
Refund of Excess Payment | 02/01/2020 | FFC/2019-20/P/32 | Expenditures | 19,550 | ||||||||||
Refund of Excess Payment | 02/01/2020 | FFC/2019-20/P/33 | Expenditures | 20,120 | ||||||||||
Refund of Excess Payment | 02/01/2020 | FFC/2019-20/P/34 | Expenditures | 39,950 | ||||||||||
Refund of Excess Payment | 02/01/2020 | FFC/2019-20/P/35 | Expenditures | 30,080 | ||||||||||
Refund of Excess Payment | 02/01/2020 | FFC/2019-20/P/36 | Expenditures | 16,628 | ||||||||||
Refund of Excess Payment | 02/01/2020 | FFC/2019-20/P/37 | Expenditures | 1,528 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,838 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 37,683 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 38,628 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/42 | Expenditures | 26,486 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/43 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/44 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:48 AM. |