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 | 1,475 | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 7,492 | |||||||
08/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,475 | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 885 | |||||||
08/01/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 7,492 | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 1,770 | |||||||
08/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,770 | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 1,475 | |||||||
08/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 885 | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,475 | |||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/36 | Expenditures | 7,492 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/37 | Expenditures | 885 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/38 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,475 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/40 | Expenditures | 1,475 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/41 | Expenditures | 54,363 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/42 | Expenditures | 12,497 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/43 | Expenditures | 6,720 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/44 | Expenditures | 13,275 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/45 | Expenditures | 29,908 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/46 | Expenditures | 8,232 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,880 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/48 | Expenditures | 5,310 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/49 | Expenditures | 25,475 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,036 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/51 | Expenditures | 1,920 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/52 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/53 | Expenditures | 21,252 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,084 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/55 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/56 | Expenditures | 4,130 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/57 | Expenditures | 20,620 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/58 | Expenditures | 4,205 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/60 | Expenditures | 4,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:51 PM. |