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.) |
26/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,730 | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 91,390 | |||||||
26/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 42,750 | 25/03/2020 | FFC/2019-20/P/50 | Expenditures | 26,442 | |||||||
26/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,092 | 25/03/2020 | FFC/2019-20/P/51 | Expenditures | 28,980 | |||||||
26/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 5,850 | 25/03/2020 | FFC/2019-20/P/52 | Expenditures | 52,080 | |||||||
26/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 5,850 | 25/03/2020 | FFC/2019-20/P/53 | Expenditures | 42,750 | |||||||
26/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 52,080 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 91,390 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:25 PM. |