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.) |
17/02/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 26,546 | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,000 | |||||||
17/02/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 212,644 | 10/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 23,810 | |||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 40,799 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 57,036 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 23,352 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 26,397 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 26,546 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 125,291 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 12,281 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 42,084 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 64,238 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 90,552 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 36,820 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 212,644 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 3,633 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/43 | Expenditures | 30,002 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/44 | Expenditures | 212,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:40:24 PM. |