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.) |
04/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 71,787 | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 59,011 | |||||||
10/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 55,162 | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 40,284 | |||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 44,050 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 40,361 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 169,599 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 154,980 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 71,787 | ||||||||||
Refund of Excess Payment | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 42,336 | ||||||||||
Refund of Excess Payment | 06/01/2020 | FFC/2019-20/P/28 | Expenditures | 119,217 | ||||||||||
Refund of Excess Payment | 06/01/2020 | FFC/2019-20/P/29 | Expenditures | 44,305 | ||||||||||
Refund of Excess Payment | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 71,782 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/31 | Expenditures | 55,162 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/32 | Expenditures | 55,162 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 57,455 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 110,893 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 43,251 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 35,601 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 122,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:27 PM. |