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.) |
01/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,368 | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,368 | |||||||
01/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,368 | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 4,368 | |||||||
01/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,186 | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 4,186 | |||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 91,734 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 74,155 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 74,153 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 74,355 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/46 | Expenditures | 122,374 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/47 | Expenditures | 78,742 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/48 | Expenditures | 22,363 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/49 | Expenditures | 6,971 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/50 | Expenditures | 19,978 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/51 | Expenditures | 36,208 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/52 | Expenditures | 18,194 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/53 | Expenditures | 132,179 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/54 | Expenditures | 108,986 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/55 | Expenditures | 34,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:07 AM. |