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.) |
06/03/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 1,800 | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 12,400 | |||||||
06/03/2020 | FFC/2019-20/R/29 | Refund of Excess Payment | 3,500 | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 6,300 | |||||||
06/03/2020 | FFC/2019-20/R/30 | Refund of Excess Payment | 1,800 | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 52,600 | |||||||
06/03/2020 | FFC/2019-20/R/31 | Refund of Excess Payment | 1,800 | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 2,000 | |||||||
06/03/2020 | FFC/2019-20/R/32 | Refund of Excess Payment | 2,100 | 07/03/2020 | FFC/2019-20/P/63 | Expenditures | 15,500 | |||||||
06/03/2020 | FFC/2019-20/R/33 | Refund of Excess Payment | 2,100 | 07/03/2020 | FFC/2019-20/P/64 | Expenditures | 8,400 | |||||||
06/03/2020 | FFC/2019-20/R/34 | Refund of Excess Payment | 2,100 | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 12,350 | |||||||
06/03/2020 | FFC/2019-20/R/35 | Refund of Excess Payment | 3,500 | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,155 | |||||||
07/03/2020 | FFC/2019-20/R/36 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
07/03/2020 | FFC/2019-20/R/37 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
08/03/2020 | FFC/2019-20/R/38 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
08/03/2020 | FFC/2019-20/R/39 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:55 PM. |