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.) |
06/03/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 5,450 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 66,123 | |||||||
06/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,700 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 86,176 | |||||||
06/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,200 | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 38,191 | |||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 63,000 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,810 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 5,450 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,700 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,450 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 1,700 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 57,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:21:03 AM. |