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.) |
01/01/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 58,950 | 02/01/2020 | FFC/2019-20/P/52 | Expenditures | 16,818 | |||||||
01/01/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 10,070 | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 92,230 | |||||||
01/01/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 81,526 | 02/01/2020 | FFC/2019-20/P/54 | Expenditures | 10,070 | |||||||
01/01/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 92,230 | 02/01/2020 | FFC/2019-20/P/55 | Expenditures | 81,526 | |||||||
01/01/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 10,379 | 02/01/2020 | FFC/2019-20/P/56 | Expenditures | 10,379 | |||||||
01/01/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 16,818 | 02/01/2020 | FFC/2019-20/P/57 | Expenditures | 58,950 | |||||||
Refund of Excess Payment | 03/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 23/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/58 | Expenditures | 74,340 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/59 | Expenditures | 60,430 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/60 | Expenditures | 101,226 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/61 | Expenditures | 9,810 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/62 | Expenditures | 24,040 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/63 | Expenditures | 8,362 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/64 | Expenditures | 86,070 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/65 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:31 AM. |