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.) |
18/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 29,922 | 12/02/2020 | FFC/2019-20/P/81 | Expenditures | 57,240 | |||||||
18/02/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 16,000 | 12/02/2020 | FFC/2019-20/P/82 | Expenditures | 38,254 | |||||||
18/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 36,822 | 12/02/2020 | FFC/2019-20/P/83 | Expenditures | 19,059 | |||||||
18/02/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 34,102 | 12/02/2020 | FFC/2019-20/P/84 | Expenditures | 38,186 | |||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/85 | Expenditures | 19,020 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/86 | Expenditures | 76,210 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 10,076 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/88 | Expenditures | 4,395 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 8,125 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 34,102 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/92 | Expenditures | 29,922 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 36,822 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/94 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/95 | Expenditures | 515,200 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/96 | Expenditures | 699,245 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/100 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/101 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/97 | Expenditures | 34,102 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/98 | Expenditures | 29,922 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/99 | Expenditures | 36,822 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/102 | Expenditures | 69,518 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/103 | Expenditures | 59,857 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/104 | Expenditures | 69,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:39 AM. |