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.) |
12/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 50,016 | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 261,774 | |||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/16 | Expenditures | 218,522 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 50,016 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 9,624 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 9,624 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 9,624 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 9,624 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 9,624 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 9,624 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 9,624 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/25 | Expenditures | 50,016 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/28 | Expenditures | 12,208 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/29 | Expenditures | 14,616 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/30 | Expenditures | 20,944 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 3,610 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 62,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:15 AM. |