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.) |
08/02/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 19,594 | 05/02/2020 | FFC/2019-20/P/88 | Expenditures | 29,971 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/89 | Expenditures | 19,594 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/90 | Expenditures | 64,391 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/91 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/92 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/93 | Expenditures | 94,400 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/94 | Expenditures | 140,411 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/95 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/96 | Expenditures | 44,814 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/97 | Expenditures | 79,900 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/98 | Expenditures | 77,853 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/100 | Expenditures | 12,865 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/101 | Expenditures | 19,594 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/102 | Expenditures | 19,898 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/103 | Expenditures | 63,184 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/104 | Expenditures | 58,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:50 PM. |