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.) |
19/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,822 | 11/03/2020 | FFC/2019-20/P/101 | Expenditures | 6,368 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,822 | 11/03/2020 | FFC/2019-20/P/102 | Expenditures | 23,802 | |||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/103 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/104 | Expenditures | 5,750 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/105 | Expenditures | 2,650 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/106 | Expenditures | 1,143 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/107 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/108 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/109 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/110 | Expenditures | 7,250 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/111 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/112 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/113 | Expenditures | 3,822 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/114 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/115 | Expenditures | 8,300 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/116 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/117 | Expenditures | 3,822 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/118 | Expenditures | 8,431 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/119 | Expenditures | 6,050 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/120 | Expenditures | 7,450 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/121 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/122 | Expenditures | 8,700 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/123 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/124 | Expenditures | 5,286 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/125 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/126 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/127 | Expenditures | 7,320 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/128 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:54 PM. |