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 | 6,734 | 02/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
06/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 6,734 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 22,105 | |||||||
06/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 6,734 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 27,957 | |||||||
06/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 13,125 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 119,840 | |||||||
06/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 6,734 | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 119,840 | |||||||
06/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 13,125 | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
06/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 6,734 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 6,734 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 6,734 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 13,125 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 13,125 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 6,734 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 6,734 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 6,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:59 PM. |