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.) |
16/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 43,501 | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 28,465 | |||||||
16/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 46,441 | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 28,388 | |||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 83,200 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 24,706 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 91,390 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 37,149 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 34,929 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 29,438 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 26,936 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 56,810 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 24,413 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/28 | Expenditures | 20,156 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 95,550 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 37,290 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 35,277 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 29,720 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/33 | Expenditures | 46,441 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 43,501 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 36,372 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 46,441 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 43,501 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 112,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:22 AM. |