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.) |
07/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 4,050 | 03/02/2020 | FFC/2019-20/P/6 | Expenditures | 74,500 | |||||||
07/02/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 4,050 | 03/02/2020 | FFC/2019-20/P/7 | Expenditures | 48,900 | |||||||
07/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 4,050 | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 61,600 | |||||||
07/02/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 9,200 | 07/02/2020 | FFC/2019-20/P/9 | Expenditures | 61,600 | |||||||
07/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 4,050 | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 58,760 | |||||||
07/02/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 4,050 | 25/02/2020 | FFC/2019-20/P/11 | Expenditures | 39,377 | |||||||
07/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,200 | Expenditures | ||||||||||
07/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
07/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
07/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
07/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
07/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
07/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 484,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:11 AM. |