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.) |
31/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 9,849 | 23/03/2021 | FFC/2020-21/P/3 | Expenditures | 188,794 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 5,226 | 30/03/2021 | FFC/2020-21/P/4 | Expenditures | 178,499 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 10,050 | 30/03/2021 | FFC/2020-21/P/5 | Expenditures | 89,058 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 9,360 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 10,050 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 20,982 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/21 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/22 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/23 | Refund of Excess Payment | 46,400 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/24 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/25 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 10,050 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 10,050 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 9,360 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 10,050 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:31:13 PM. |