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.) |
22/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 4,900 | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 248,838 | |||||||
22/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 4,732 | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 248,838 | |||||||
22/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 8,403 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 156,990 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 39,076 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 6,177 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,177 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 156,990 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 8,403 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 39,076 | Expenditures | ||||||||||
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 169,457 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 169,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:18 PM. |