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.) |
03/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 29,363 | 02/03/2020 | FFC/2019-20/P/37 | Expenditures | 29,363 | |||||||
03/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 63,430 | 02/03/2020 | FFC/2019-20/P/38 | Expenditures | 35,280 | |||||||
03/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 43,470 | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 240,589 | |||||||
03/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 240,589 | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 7,820 | |||||||
03/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 61,740 | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 48,860 | |||||||
03/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 7,140 | 02/03/2020 | FFC/2019-20/P/42 | Expenditures | 198,268 | |||||||
03/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 257,010 | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 61,740 | |||||||
03/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 48,860 | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 50,610 | |||||||
03/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 7,820 | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 257,010 | |||||||
03/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 35,280 | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 63,430 | |||||||
03/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 4,659 | Expenditures | ||||||||||
03/03/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 198,268 | Expenditures | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 204,458 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 204,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:47 AM. |