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.) |
19/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 184,333 | 04/01/2020 | FFC/2019-20/P/62 | Expenditures | 6,830 | |||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/63 | Expenditures | 8,450 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/64 | Expenditures | 8,620 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/65 | Expenditures | 2,990 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/66 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/67 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/68 | Expenditures | 933 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/69 | Expenditures | 7,390 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/70 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/71 | Expenditures | 1,670 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/72 | Expenditures | 2,591 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/73 | Expenditures | 4,420 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/74 | Expenditures | 6,085 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/75 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/76 | Expenditures | 675,656 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/77 | Expenditures | 95,819 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/78 | Expenditures | 9,545 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/79 | Expenditures | 9,801 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/80 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/81 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/82 | Expenditures | 4,870 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/83 | Expenditures | 4,836 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/84 | Expenditures | 2,663 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/85 | Expenditures | 5,096 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/86 | Expenditures | 15,261 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/87 | Expenditures | 14,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:05 AM. |