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.) |
31/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 122,290 | 31/03/2020 | FFC/2019-20/P/56 | Expenditures | 50,059 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 50,561 | 31/03/2020 | FFC/2019-20/P/57 | Expenditures | 99,976 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 99,976 | 31/03/2020 | FFC/2019-20/P/58 | Expenditures | 50,611 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 81,698 | 31/03/2020 | FFC/2019-20/P/59 | Expenditures | 50,561 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 50,059 | 31/03/2020 | FFC/2019-20/P/60 | Expenditures | 99,690 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 82,068 | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 81,698 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 81,698 | 31/03/2020 | FFC/2019-20/P/62 | Expenditures | 81,698 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 122,490 | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 81,698 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 50,611 | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 122,290 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 81,740 | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 122,490 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 99,690 | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 81,740 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 81,698 | 31/03/2020 | FFC/2019-20/P/67 | Expenditures | 82,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:32 AM. |