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.) |
28/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 7,644 | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 124,250 | |||||||
28/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 7,644 | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 123,392 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 6,552 | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 100,145 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 7,644 | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 53,327 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 7,644 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 7,644 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 7,644 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 7,644 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 7,644 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 7,644 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 7,644 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 7,644 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 53,327 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 100,145 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 124,250 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 6,916 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 15,960 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 9,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:31 PM. |