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.) |
07/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 8,000 | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/62 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/63 | Expenditures | 26,300 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/64 | Expenditures | 24,300 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/65 | Expenditures | 24,300 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/66 | Expenditures | 26,800 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/67 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/72 | Expenditures | 174,000 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/73 | Expenditures | 83,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:33 AM. |