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 | 2,040 | 03/01/2020 | FFC/2019-20/P/62 | Expenditures | 97,650 | |||||||
02/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 97,650 | 03/01/2020 | FFC/2019-20/P/63 | Expenditures | 49,320 | |||||||
02/01/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,040 | 19/01/2020 | FFC/2019-20/P/64 | Expenditures | 30,000 | |||||||
02/01/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,040 | 23/01/2020 | FFC/2019-20/P/65 | Expenditures | 25,200 | |||||||
02/01/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 25,200 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:45:15 AM. |