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.) |
06/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 8,953 | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 34,000 | |||||||
06/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 20,166 | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 20,400 | |||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 8,953 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 20,166 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 79,900 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/43 | Expenditures | 8,953 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 20,166 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:25 AM. |