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.) |
06/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 519,584 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 519,584 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 67,666 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 67,666 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 63,000 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 2,333 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 2,333 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 89,897 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 29,715 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 42,947 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 42,004 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 38,367 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 94,790 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 69,902 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 69,977 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 89,730 | ||||||||||
Refund of Excess Payment | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 79,559 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 519,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:57:55 PM. |