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.) |
15/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,800 | 14/01/2020 | FFC/2019-20/P/131 | Expenditures | 1,800 | |||||||
15/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,800 | 14/01/2020 | FFC/2019-20/P/132 | Expenditures | 1,800 | |||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/133 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/134 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/135 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/136 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/137 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/138 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/139 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/140 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/141 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/142 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/143 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/144 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/145 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/146 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/147 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/148 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/149 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/150 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/151 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/152 | Expenditures | 252,000 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/153 | Expenditures | 252,000 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/154 | Expenditures | 170,000 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/155 | Expenditures | 190,000 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/156 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/157 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/158 | Expenditures | 159,000 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/159 | Expenditures | 159,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:29 PM. |