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/18 | Refund of Excess Payment | 49,000 | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 49,000 | |||||||
08/01/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 49,000 | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 49,000 | |||||||
08/01/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 66,000 | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 49,000 | |||||||
08/01/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 66,000 | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 49,000 | |||||||
08/01/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 66,000 | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 49,000 | |||||||
08/01/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 49,000 | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 49,000 | |||||||
08/01/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 66,000 | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 66,000 | |||||||
08/01/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 49,000 | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 66,000 | |||||||
08/01/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 49,000 | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 66,000 | |||||||
08/01/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 49,000 | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 66,000 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/42 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/43 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/45 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/46 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/47 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/48 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/49 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:02 AM. |