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/41 | Expenditures | 55,860 | |||||||
06/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,548 | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 48,740 | |||||||
06/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 4,900 | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 8,000 | |||||||
06/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 4,900 | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 48,930 | |||||||
06/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 2,548 | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 55,860 | |||||||
06/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,548 | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 130,424 | |||||||
06/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,548 | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 9,247 | |||||||
06/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,548 | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 8,000 | |||||||
06/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,092 | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 8,000 | |||||||
06/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,200 | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 24,350 | |||||||
06/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
08/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
08/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
08/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
08/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
08/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
08/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
08/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
08/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 117,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:20 AM. |