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 | 6,600 | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,200 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 80,533 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 8,800 | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 215,000 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 8,800 | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 74,800 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 6,600 | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 21,200 | |||||||
31/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 8,800 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 6,600 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 6,600 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,600 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 1,600 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 6,600 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 1,600 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/29 | Refund of Excess Payment | 1,600 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/30 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/31 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,600 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 215,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 80,533 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 8,800 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:43 AM. |