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/10 | Refund of Excess Payment | 14,457 | 05/03/2020 | FFC/2019-20/P/86 | Expenditures | 19,454 | |||||||
06/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 19,454 | 05/03/2020 | FFC/2019-20/P/87 | Expenditures | 26,823 | |||||||
06/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 26,823 | 05/03/2020 | FFC/2019-20/P/88 | Expenditures | 49,331 | |||||||
06/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 53,948 | 05/03/2020 | FFC/2019-20/P/89 | Expenditures | 14,457 | |||||||
06/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 45,000 | 05/03/2020 | FFC/2019-20/P/90 | Expenditures | 14,457 | |||||||
06/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 49,331 | 05/03/2020 | FFC/2019-20/P/91 | Expenditures | 45,000 | |||||||
06/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 14,457 | 05/03/2020 | FFC/2019-20/P/92 | Expenditures | 53,948 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/93 | Expenditures | 49,331 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/94 | Expenditures | 26,823 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/95 | Expenditures | 19,454 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/96 | Expenditures | 14,457 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/97 | Expenditures | 14,457 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/98 | Expenditures | 53,948 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/99 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/100 | Expenditures | 52,164 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/101 | Expenditures | 53,200 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/102 | Expenditures | 99,700 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/103 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/104 | Expenditures | 13,397 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/105 | Expenditures | 11,285 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/106 | Expenditures | 14,145 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/107 | Expenditures | 11,863 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/108 | Expenditures | 11,863 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/109 | Expenditures | 11,863 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/110 | Expenditures | 14,145 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/111 | Expenditures | 13,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:11 PM. |