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.) |
15/02/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 13,460 | 14/02/2020 | FFC/2019-20/P/51 | Expenditures | 5,050 | |||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 9,320 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/53 | Expenditures | 6,650 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/54 | Expenditures | 1,975 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/55 | Expenditures | 12,385 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 382,396 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/57 | Expenditures | 13,503 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 13,503 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 13,503 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/60 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/61 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/63 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/64 | Expenditures | 13,951 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/65 | Expenditures | 13,951 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/66 | Expenditures | 11,091 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/67 | Expenditures | 518,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:15 PM. |