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.) |
07/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,112 | 05/01/2020 | FFC/2019-20/P/175 | Expenditures | 31,000 | |||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/176 | Expenditures | 111,000 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/177 | Expenditures | 106,000 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/178 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/179 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/180 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/181 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/182 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/183 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 06/01/2020 | FFC/2019-20/P/184 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/185 | Expenditures | 64,998 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/186 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/187 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/188 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/189 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/190 | Expenditures | 111,000 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/191 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:40:16 PM. |