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.) |
08/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 3,200 | 08/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
08/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,400 | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 138,500 | |||||||
08/01/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,400 | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 52,100 | |||||||
08/01/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,400 | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 191,265 | |||||||
08/01/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 2,400 | 25/01/2020 | FFC/2019-20/P/31 | Expenditures | 43,700 | |||||||
08/01/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:26 PM. |