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/8 | Refund of Excess Payment | 16,200 | 01/02/2020 | FFC/2019-20/P/55 | Expenditures | 88,560 | |||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/56 | Expenditures | 11,740 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/57 | Expenditures | 42,100 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/58 | Expenditures | 16,048 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/59 | Expenditures | 4,482 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/60 | Expenditures | 7,630 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/61 | Expenditures | 41,850 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 60,928 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/64 | Expenditures | 132,000 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 2,795 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/68 | Expenditures | 17,940 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/69 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:11 PM. |