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.) |
04/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 700 | 03/02/2020 | FFC/2019-20/P/46 | Expenditures | 9,100 | |||||||
04/02/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 700 | 03/02/2020 | FFC/2019-20/P/47 | Expenditures | 9,000 | |||||||
04/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 700 | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 37,600 | |||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/49 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/50 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/51 | Expenditures | 60,300 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/52 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/53 | Expenditures | 67,000 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/54 | Expenditures | 56,400 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/55 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 64,000 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/59 | Expenditures | 30,300 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/60 | Expenditures | 22,400 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/61 | Expenditures | 28,794 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/62 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:06 PM. |