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 | 8,639 | 30/03/2021 | FFC/2020-21/P/37 | Expenditures | 3,618 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 1,206 | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 500 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 3,015 | 30/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,040 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 1,206 | 30/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,412 | |||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 1,407 | 30/03/2021 | FFC/2020-21/P/41 | Expenditures | 1,000 | |||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 3,015 | 30/03/2021 | FFC/2020-21/P/42 | Expenditures | 500 | |||||||
31/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 1,000 | 30/03/2021 | FFC/2020-21/P/43 | Expenditures | 2,000 | |||||||
31/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 1,005 | 31/03/2021 | FFC/2020-21/P/45 | Expenditures | 8,639 | |||||||
31/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 3,015 | 31/03/2021 | FFC/2020-21/P/46 | Expenditures | 1,000 | |||||||
31/03/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 51,948 | 31/03/2021 | FFC/2020-21/P/47 | Expenditures | 2,211 | |||||||
31/03/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 1,005 | 31/03/2021 | FFC/2020-21/P/48 | Expenditures | 51,948 | |||||||
31/03/2021 | FFC/2020-21/R/21 | Refund of Excess Payment | 1,407 | 31/03/2021 | FFC/2020-21/P/49 | Expenditures | 1,000 | |||||||
31/03/2021 | FFC/2020-21/R/22 | Refund of Excess Payment | 1,206 | 31/03/2021 | FFC/2020-21/P/50 | Expenditures | 20,502 | |||||||
31/03/2021 | FFC/2020-21/R/23 | Refund of Excess Payment | 1,000 | 31/03/2021 | FFC/2020-21/P/51 | Expenditures | 2,010 | |||||||
31/03/2021 | FFC/2020-21/R/24 | Refund of Excess Payment | 2,010 | 31/03/2021 | FFC/2020-21/P/52 | Expenditures | 1,005 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,005 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:21:45 AM. |