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.) |
21/01/2020 | FFC/2019-20/R/169 | Refund of Excess Payment | 9,000 | 07/01/2020 | FFC/2019-20/P/394 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/395 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/396 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/397 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/398 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/399 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/400 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/401 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/402 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/403 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/404 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/405 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/406 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/407 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/408 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/409 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/410 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/411 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/412 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/413 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/414 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:34 PM. |