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.) |
05/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 12,500 | 01/02/2020 | FFC/2019-20/P/84 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/85 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/86 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/87 | Expenditures | 5,275 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/88 | Expenditures | 3,350 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/89 | Expenditures | 4,295 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/90 | Expenditures | 3,040 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/91 | Expenditures | 2,004 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/92 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/94 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/95 | Expenditures | 11,300 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/100 | Expenditures | 180 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/101 | Expenditures | 4,347 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/102 | Expenditures | 336 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/96 | Expenditures | 403 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/97 | Expenditures | 142 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/98 | Expenditures | 137 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/99 | Expenditures | 928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:05 PM. |