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.) |
02/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 704 | 01/01/2020 | FFC/2019-20/P/42 | Expenditures | 55,468 | |||||||
02/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,816 | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 36,880 | |||||||
02/01/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 7,000 | 11/01/2020 | FFC/2019-20/P/44 | Expenditures | 2,816 | |||||||
02/01/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,816 | 11/01/2020 | FFC/2019-20/P/45 | Expenditures | 4,400 | |||||||
02/01/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 2,464 | 11/01/2020 | FFC/2019-20/P/46 | Expenditures | 36,880 | |||||||
02/01/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,464 | 11/01/2020 | FFC/2019-20/P/47 | Expenditures | 52,476 | |||||||
02/01/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,464 | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 2,992 | |||||||
02/01/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 2,816 | 29/01/2020 | FFC/2019-20/P/49 | Expenditures | 6,150 | |||||||
02/01/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,816 | 29/01/2020 | FFC/2019-20/P/50 | Expenditures | 7,500 | |||||||
02/01/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 2,816 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 2,464 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 2,816 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 2,816 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 2,816 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 2,464 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 7,500 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 2,464 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/29 | Refund of Excess Payment | 2,464 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/30 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/31 | Refund of Excess Payment | 4,400 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,816 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,816 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,816 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,816 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,464 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,464 | Expenditures | ||||||||||
04/01/2020 | FFC/2019-20/R/32 | Refund of Excess Payment | 2,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:44 AM. |