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.) |
04/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 32,500 | 03/02/2020 | FFC/2019-20/P/229 | Expenditures | 32,500 | |||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/230 | Expenditures | 52,000 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/231 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/232 | Expenditures | 51,950 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/233 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/234 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/235 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/236 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/237 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/238 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/240 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/241 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/242 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/243 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/244 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/245 | Expenditures | 141,000 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/246 | Expenditures | 46,640 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/247 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:39 AM. |