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.) |
29/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 16,555 | 10/01/2020 | FFC/2019-20/P/174 | Expenditures | 1,700 | |||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/175 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/176 | Expenditures | 2,050 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/177 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/178 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/179 | Expenditures | 7,510 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/180 | Expenditures | 8,060 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/181 | Expenditures | 4,350 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/182 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/183 | Expenditures | 42,518 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/184 | Expenditures | 2,490 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/185 | Expenditures | 2,241 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/186 | Expenditures | 2,490 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/187 | Expenditures | 2,490 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/188 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/189 | Expenditures | 5,970 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/190 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/191 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/192 | Expenditures | 4,100 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/193 | Expenditures | 16,555 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/194 | Expenditures | 16,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:40 PM. |