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.) |
27/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,540 | 05/02/2020 | FFC/2019-20/P/61 | Expenditures | 24,711 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/62 | Expenditures | 26,589 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/63 | Expenditures | 4,082 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/64 | Expenditures | 12,744 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/65 | Expenditures | 36,201 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 34,572 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/67 | Expenditures | 3,316 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 32,374 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 37,617 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/70 | Expenditures | 48,288 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/71 | Expenditures | 21,566 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/72 | Expenditures | 6,540 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 15,145 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/74 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/75 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/76 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/77 | Expenditures | 24,948 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/78 | Expenditures | 24,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:03 PM. |