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.) |
06/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 49,400 | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 49,400 | |||||||
06/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 38,000 | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 58,500 | |||||||
06/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 42,250 | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 55,800 | |||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 42,250 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 7,120 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 155,400 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 32,760 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 58,800 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/47 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/48 | Expenditures | 24,610 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/49 | Expenditures | 12,790 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/50 | Expenditures | 42,700 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/51 | Expenditures | 43,125 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/52 | Expenditures | 49,400 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/53 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:27 PM. |