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/22 | Refund of Excess Payment | 1,032 | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 1,700 | |||||||
31/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 2,400 | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,700 | |||||||
31/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 1,032 | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,000 | |||||||
31/03/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 1,032 | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,800 | |||||||
31/03/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 2,400 | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,600 | |||||||
31/03/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 1,032 | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,464 | |||||||
31/03/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 1,032 | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 4,850 | |||||||
31/03/2020 | FFC/2019-20/R/29 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/30 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/31 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/32 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/33 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/34 | Refund of Excess Payment | 860 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/35 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/36 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/37 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/38 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/39 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/40 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/41 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/42 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/43 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/44 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/45 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/46 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/47 | Refund of Excess Payment | 1,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:57 PM. |