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.) |
14/01/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 43,731 | 11/01/2020 | FFC/2019-20/P/30 | Expenditures | 16,200 | |||||||
14/01/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 47,524 | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 43,731 | |||||||
14/01/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 43,045 | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 43,045 | |||||||
14/01/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 56,331 | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 47,524 | |||||||
14/01/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 16,200 | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 56,331 | |||||||
Refund of Excess Payment | 28/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,751 | ||||||||||
Refund of Excess Payment | 28/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,811 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 19,882 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 19,768 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 19,799 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 19,633 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 47,524 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 56,331 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 43,731 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 43,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:25 AM. |