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.) |
10/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 12,600 | 04/12/2019 | FFC/2019-20/P/63 | Expenditures | 48,000 | |||||||
16/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 12,600 | 04/12/2019 | FFC/2019-20/P/64 | Expenditures | 68,000 | |||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/65 | Expenditures | 67,200 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/68 | Expenditures | 82,800 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/69 | Expenditures | 79,902 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/70 | Expenditures | 59,500 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/71 | Expenditures | 37,855 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/72 | Expenditures | 50,800 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/73 | Expenditures | 54,600 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/74 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/75 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/76 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/77 | Expenditures | 46,830 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/78 | Expenditures | 43,365 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/79 | Expenditures | 93,130 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/80 | Expenditures | 28,084 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/81 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/82 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:12 AM. |