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.) |
18/02/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 2,163 | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 121,393 | |||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 27,033 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 125,052 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 32,918 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 27,661 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 121,393 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 38,572 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 41,978 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 38,826 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 37,716 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 13,990 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 58,028 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 10,880 | ||||||||||
Refund of Excess Payment | 17/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:36 AM. |