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.) |
13/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 42,000 | 01/02/2020 | FFC/2019-20/P/71 | Expenditures | 25,500 | |||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/72 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/73 | Expenditures | 340,839 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/74 | Expenditures | 61,450 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 58,620 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/77 | Expenditures | 34,680 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 60,560 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/79 | Expenditures | 46,690 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/80 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/81 | Expenditures | 58,720 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/82 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/83 | Expenditures | 23,300 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/84 | Expenditures | 53,350 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/85 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/86 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/87 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/88 | Expenditures | 76,300 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/89 | Expenditures | 23,150 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/90 | Expenditures | 157,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:55 PM. |