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.) |
20/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,638 | 11/02/2020 | FFC/2019-20/P/4 | Expenditures | 16,918 | |||||||
20/02/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,200 | 19/02/2020 | FFC/2019-20/P/5 | Expenditures | 30,858 | |||||||
20/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,200 | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 21,324 | |||||||
20/02/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,456 | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 21,324 | |||||||
20/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,200 | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 18,564 | |||||||
20/02/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
21/02/2020 | FFC/2019-20/R/25 | Direct Receipts | 441,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:22 AM. |