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.) |
19/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 37,723 | 17/02/2020 | FFC/2019-20/P/78 | Expenditures | 31,473 | |||||||
19/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 31,473 | 17/02/2020 | FFC/2019-20/P/79 | Expenditures | 26,274 | |||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/80 | Expenditures | 37,723 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/81 | Expenditures | 206,605 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/82 | Expenditures | 196,701 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/83 | Expenditures | 321,832 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/84 | Expenditures | 220,954 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/85 | Expenditures | 245,043 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/86 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/87 | Expenditures | 39,825 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/88 | Expenditures | 21,535 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/89 | Expenditures | 48,321 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/90 | Expenditures | 9,393 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/91 | Expenditures | 9,676 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/92 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/93 | Expenditures | 9,735 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/94 | Expenditures | 54,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:37 AM. |