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.) |
11/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 30,148 | 09/01/2020 | FFC/2019-20/P/66 | Expenditures | 4,900 | |||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/67 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/68 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/69 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/70 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/71 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/72 | Expenditures | 57,800 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/73 | Expenditures | 40,250 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/74 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/75 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/76 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/77 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/78 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/79 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/80 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/81 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/82 | Expenditures | 51,750 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/83 | Expenditures | 68,000 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/84 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/85 | Expenditures | 30,148 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/86 | Expenditures | 29,106 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/87 | Expenditures | 32,432 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/88 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/89 | Expenditures | 53,600 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/90 | Expenditures | 56,900 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/91 | Expenditures | 27,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:56:57 PM. |