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.) |
20/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 110,134 | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 94,721 | |||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 76,755 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 41,087 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 46,710 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 46,294 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 54,497 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 124,687 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 26,828 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 114,986 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 75,824 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 90,228 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/43 | Expenditures | 99,917 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 46,840 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 110,004 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 110,134 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/47 | Expenditures | 110,134 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 45,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:38 AM. |