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 | 6,000 | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 206,100 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 6,300 | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 30,928 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,640 | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 38,832 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,300 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:57:45 PM. |