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/16 | Refund of Excess Payment | 1,056 | 01/02/2020 | FFC/2019-20/P/100 | Expenditures | 4,240 | |||||||
07/02/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,056 | 01/02/2020 | FFC/2019-20/P/101 | Expenditures | 2,500 | |||||||
07/02/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,500 | 01/02/2020 | FFC/2019-20/P/102 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/97 | Expenditures | 4,390 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/98 | Expenditures | 4,940 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/99 | Expenditures | 3,890 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/103 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/104 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/105 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/106 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/107 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/108 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/109 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/110 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/111 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/112 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/113 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/114 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/115 | Expenditures | 19,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:13 PM. |