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.) |
06/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 18,980 | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 55,450 | |||||||
06/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 44,973 | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 28,816 | |||||||
06/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 19,270 | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 239,578 | |||||||
06/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 20,940 | 05/03/2020 | FFC/2019-20/P/38 | Expenditures | 113,970 | |||||||
06/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 42,200 | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 96,752 | |||||||
06/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 114,071 | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 92,990 | |||||||
06/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 13,470 | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 99,008 | |||||||
06/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 19,634 | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 55,450 | |||||||
06/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 34,040 | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 28,816 | |||||||
06/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 45,120 | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 239,578 | |||||||
06/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 39,900 | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 96,752 | |||||||
06/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 53,130 | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 92,990 | |||||||
06/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 31,520 | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 99,008 | |||||||
06/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 5,722 | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 113,970 | |||||||
06/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 78,457 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 11,610 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 19,848 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 32,145 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 9,624 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 24,860 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 47,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:49 AM. |