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/15 | Refund of Excess Payment | 4,318 | 02/03/2020 | FFC/2019-20/P/102 | Expenditures | 111,973 | |||||||
06/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 11,669 | 02/03/2020 | FFC/2019-20/P/103 | Expenditures | 47,163 | |||||||
06/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 11,669 | 02/03/2020 | FFC/2019-20/P/104 | Expenditures | 46,370 | |||||||
06/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 11,669 | 02/03/2020 | FFC/2019-20/P/105 | Expenditures | 71,912 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/106 | Expenditures | 47,163 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/107 | Expenditures | 47,013 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/108 | Expenditures | 43,803 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/109 | Expenditures | 4,318 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/110 | Expenditures | 64,328 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/111 | Expenditures | 4,318 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/112 | Expenditures | 13,503 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/113 | Expenditures | 13,503 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/114 | Expenditures | 11,091 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/115 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/116 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/117 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/118 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/119 | Expenditures | 4,318 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/120 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/121 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/122 | Expenditures | 11,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:52 PM. |