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.) |
31/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,002 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 118,580 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 4,050 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,500 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,002 | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 76,832 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,002 | 15/03/2020 | FFC/2019-20/P/28 | Expenditures | 33,683 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 4,950 | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 30,870 | |||||||
31/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,002 | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 61,246 | |||||||
31/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 4,950 | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 65,667 | |||||||
31/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 4,950 | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 24,068 | |||||||
31/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,002 | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 17,018 | |||||||
31/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 2,002 | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 30,866 | |||||||
31/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 4,950 | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 30,866 | |||||||
31/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 4,950 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/29 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/30 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/31 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/32 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/33 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/34 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:34:49 PM. |