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.) |
07/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 552,345 | 03/02/2020 | FFC/2019-20/P/65 | Expenditures | 60,000 | |||||||
16/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 552,345 | 03/02/2020 | FFC/2019-20/P/66 | Expenditures | 120,000 | |||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/67 | Expenditures | 50,385 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/68 | Expenditures | 28,382 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/69 | Expenditures | 57,770 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/70 | Expenditures | 33,447 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/71 | Expenditures | 59,472 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/72 | Expenditures | 25,028 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/73 | Expenditures | 49,564 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/74 | Expenditures | 33,789 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 552,345 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/76 | Expenditures | 87,483 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/77 | Expenditures | 214,641 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/78 | Expenditures | 78,178 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/79 | Expenditures | 130,000 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/80 | Expenditures | 552,345 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/81 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/82 | Expenditures | 252,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:45 AM. |