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.) |
31/03/2020 | FFC/2019-20/R/33 | Refund of Excess Payment | 3,080 | 01/03/2020 | FFC/2019-20/P/269 | Expenditures | 6,500 | |||||||
31/03/2020 | FFC/2019-20/R/34 | Refund of Excess Payment | 6,500 | 01/03/2020 | FFC/2019-20/P/270 | Expenditures | 7,000 | |||||||
31/03/2020 | FFC/2019-20/R/35 | Refund of Excess Payment | 5,000 | 01/03/2020 | FFC/2019-20/P/271 | Expenditures | 7,000 | |||||||
31/03/2020 | FFC/2019-20/R/36 | Refund of Excess Payment | 5,000 | 01/03/2020 | FFC/2019-20/P/272 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 01/03/2020 | FFC/2019-20/P/273 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 01/03/2020 | FFC/2019-20/P/274 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 01/03/2020 | FFC/2019-20/P/275 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 01/03/2020 | FFC/2019-20/P/276 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 01/03/2020 | FFC/2019-20/P/277 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 01/03/2020 | FFC/2019-20/P/278 | Expenditures | 22,942.5 | ||||||||||
Refund of Excess Payment | 01/03/2020 | FFC/2019-20/P/279 | Expenditures | 22,942.5 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/280 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/281 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/282 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/283 | Expenditures | 3,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:36 AM. |