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.) |
04/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,820 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 31,918 | |||||||
04/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,638 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 9,674 | |||||||
04/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,150 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 56,037 | |||||||
04/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,002 | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 16,310 | |||||||
04/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 2,002 | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 48,224 | |||||||
04/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,184 | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 13,972 | |||||||
04/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,184 | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 1,500 | |||||||
04/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 350 | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 9,674 | |||||||
04/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,750 | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 31,915 | |||||||
04/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 28,005 | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 16,310 | |||||||
04/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,638 | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 56,037 | |||||||
04/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 1,638 | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 13,972 | |||||||
04/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,820 | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 48,224 | |||||||
04/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 2,800 | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,350 | |||||||
04/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 2,002 | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 7,350 | |||||||
04/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 23,030 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 1,750 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 28,032 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 25,194 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 15,827 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 16,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:02 PM. |