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.) |
09/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 900 | 08/03/2020 | FFC/2019-20/P/175 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/176 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/177 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/178 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/179 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/180 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/181 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/182 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/183 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/184 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/185 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/186 | Expenditures | 36,600 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/187 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/188 | Expenditures | 11,040 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/189 | Expenditures | 19,275 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/190 | Expenditures | 17,200 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/191 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/192 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/193 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:30 AM. |