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/80 | Refund of Excess Payment | 804 | 26/03/2021 | FFC/2020-21/P/108 | Expenditures | 21,229 | |||||||
31/03/2021 | FFC/2020-21/R/81 | Refund of Excess Payment | 804 | 26/03/2021 | FFC/2020-21/P/109 | Expenditures | 134,716 | |||||||
31/03/2021 | FFC/2020-21/R/82 | Refund of Excess Payment | 1,480 | 26/03/2021 | FFC/2020-21/P/110 | Expenditures | 14,830 | |||||||
31/03/2021 | FFC/2020-21/R/83 | Refund of Excess Payment | 201 | 26/03/2021 | FFC/2020-21/P/111 | Expenditures | 4,810 | |||||||
31/03/2021 | FFC/2020-21/R/84 | Refund of Excess Payment | 804 | 26/03/2021 | FFC/2020-21/P/112 | Expenditures | 2,613 | |||||||
31/03/2021 | FFC/2020-21/R/85 | Refund of Excess Payment | 28,597 | 26/03/2021 | FFC/2020-21/P/113 | Expenditures | 2,613 | |||||||
31/03/2021 | FFC/2020-21/R/86 | Refund of Excess Payment | 804 | 26/03/2021 | FFC/2020-21/P/114 | Expenditures | 402 | |||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/115 | Expenditures | 2,613 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/116 | Expenditures | 2,613 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/117 | Expenditures | 28,597 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/118 | Expenditures | 1,480 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/119 | Expenditures | 804 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/120 | Expenditures | 804 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/121 | Expenditures | 804 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/122 | Expenditures | 201 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/123 | Expenditures | 804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:02 AM. |