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.) |
25/03/2020 | FFC/2019-20/R/29 | Refund of Excess Payment | 2,548 | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 5,743 | |||||||
25/03/2020 | FFC/2019-20/R/30 | Refund of Excess Payment | 2,548 | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 5,551 | |||||||
25/03/2020 | FFC/2019-20/R/31 | Refund of Excess Payment | 2,548 | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 15,723 | |||||||
25/03/2020 | FFC/2019-20/R/32 | Refund of Excess Payment | 2,548 | 22/03/2020 | FFC/2019-20/P/50 | Expenditures | 34,832 | |||||||
25/03/2020 | FFC/2019-20/R/33 | Refund of Excess Payment | 2,548 | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 7,490 | |||||||
25/03/2020 | FFC/2019-20/R/34 | Refund of Excess Payment | 2,366 | 24/03/2020 | FFC/2019-20/P/52 | Expenditures | 27,664 | |||||||
25/03/2020 | FFC/2019-20/R/35 | Refund of Excess Payment | 2,366 | 24/03/2020 | FFC/2019-20/P/53 | Expenditures | 9,646 | |||||||
25/03/2020 | FFC/2019-20/R/36 | Refund of Excess Payment | 2,366 | 24/03/2020 | FFC/2019-20/P/54 | Expenditures | 10,010 | |||||||
25/03/2020 | FFC/2019-20/R/37 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/38 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/39 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/40 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/41 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/42 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/43 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/44 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/45 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/46 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/47 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,231 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 116,622 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 39,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:26 AM. |