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.) |
21/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,730 | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 19,162 | |||||||
21/02/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 84,588 | 01/02/2020 | FFC/2019-20/P/33 | Expenditures | 19,588 | |||||||
21/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,912 | 01/02/2020 | FFC/2019-20/P/34 | Expenditures | 19,848 | |||||||
21/02/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,730 | 01/02/2020 | FFC/2019-20/P/35 | Expenditures | 19,948 | |||||||
21/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 84,476 | 01/02/2020 | FFC/2019-20/P/36 | Expenditures | 19,848 | |||||||
21/02/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 4,340 | 01/02/2020 | FFC/2019-20/P/37 | Expenditures | 19,948 | |||||||
21/02/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 4,340 | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 84,476 | |||||||
21/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,912 | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 21,784 | |||||||
21/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,730 | 20/02/2020 | FFC/2019-20/P/40 | Expenditures | 84,588 | |||||||
21/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,548 | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 14,014 | |||||||
21/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,730 | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 84,476 | |||||||
21/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
21/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
21/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 84,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:23 AM. |