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.) |
08/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,056 | 06/01/2020 | FFC/2019-20/P/103 | Expenditures | 7,600 | |||||||
08/01/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,056 | 06/01/2020 | FFC/2019-20/P/104 | Expenditures | 2,600 | |||||||
Refund of Excess Payment | 06/01/2020 | FFC/2019-20/P/105 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 06/01/2020 | FFC/2019-20/P/106 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/107 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/108 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/109 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/110 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/111 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/112 | Expenditures | 35,500 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/113 | Expenditures | 4,968 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/114 | Expenditures | 4,968 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/115 | Expenditures | 4,968 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/116 | Expenditures | 15,960 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/117 | Expenditures | 15,960 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/118 | Expenditures | 13,848 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/119 | Expenditures | 688 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/120 | Expenditures | 30,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:18 PM. |