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.) |
18/02/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 749 | 03/02/2020 | FFC/2019-20/P/109 | Expenditures | 24,980 | |||||||
18/02/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,494 | 03/02/2020 | FFC/2019-20/P/110 | Expenditures | 18,392 | |||||||
18/02/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 498 | 06/02/2020 | FFC/2019-20/P/111 | Expenditures | 40,509 | |||||||
18/02/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 1,494 | 06/02/2020 | FFC/2019-20/P/112 | Expenditures | 40,509 | |||||||
18/02/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 747 | 06/02/2020 | FFC/2019-20/P/113 | Expenditures | 33,273 | |||||||
29/02/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 40,908 | 06/02/2020 | FFC/2019-20/P/114 | Expenditures | 78,852 | |||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/115 | Expenditures | 1,494 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/116 | Expenditures | 749 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/117 | Expenditures | 498 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/118 | Expenditures | 747 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/119 | Expenditures | 1,494 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/120 | Expenditures | 46,536 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/121 | Expenditures | 16,742 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/122 | Expenditures | 26,722 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/123 | Expenditures | 47,199 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/124 | Expenditures | 40,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:26 PM. |