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.) |
06/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,548 | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 33,278 | |||||||
06/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,548 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 51,748 | |||||||
06/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,548 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,150 | |||||||
06/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 5,250 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 85,026 | |||||||
06/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,822 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 90,475 | |||||||
06/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 4,186 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 8,250 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 5,096 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 5,096 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 5,096 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 4,186 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/29 | Refund of Excess Payment | 4,186 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 54,827 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 54,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:41:24 PM. |