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.) |
19/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,638 | 01/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/30 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/31 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 01/01/2020 | FFC/2019-20/P/32 | Expenditures | 1,092 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 23,500 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,092 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 910 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 1,092 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 14,301 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 1,092 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 1,092 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:11 PM. |