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.) |
20/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 18,974 | 05/02/2020 | FFC/2019-20/P/99 | Expenditures | 55,168 | |||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/101 | Expenditures | 45,870 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/102 | Expenditures | 2,293 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/103 | Expenditures | 47,506 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/104 | Expenditures | 2,284 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/105 | Expenditures | 85,569 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/106 | Expenditures | 4,136 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/107 | Expenditures | 46,608 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/108 | Expenditures | 2,308 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/109 | Expenditures | 37,683 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/110 | Expenditures | 1,855 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/111 | Expenditures | 73,768 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/112 | Expenditures | 3,884 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/113 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/114 | Expenditures | 8,325 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/115 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/116 | Expenditures | 18,974 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/117 | Expenditures | 17,946 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/118 | Expenditures | 11,425 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/119 | Expenditures | 7,113 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/120 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/121 | Expenditures | 860 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/122 | Expenditures | 18,974 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/123 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/124 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/125 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/126 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:59 AM. |