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.) |
17/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,000 | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 101,020 | |||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 101,020 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 45,080 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 95,410 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 28,699 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/24 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/26 | Expenditures | 99,750 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/27 | Expenditures | 37,400 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/28 | Expenditures | 106,650 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 49,650 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 123,448 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 84,734 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 96,799 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,812 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 31,452 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 19,776 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 13,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:34 AM. |