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/15 | Refund of Excess Payment | 35,290 | 29/03/2021 | FFC/2020-21/P/46 | Expenditures | 35,290 | |||||||
31/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 10,560 | 31/03/2021 | FFC/2020-21/P/47 | Expenditures | 19,530 | |||||||
31/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 51,841 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 17,211 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 17,211 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 35,600 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/21 | Refund of Excess Payment | 6,057 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/22 | Refund of Excess Payment | 21,814 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/23 | Refund of Excess Payment | 34,886 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/24 | Refund of Excess Payment | 3,486 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/25 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/26 | Refund of Excess Payment | 35,600 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/27 | Refund of Excess Payment | 4,038 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/28 | Refund of Excess Payment | 51,080 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/29 | Refund of Excess Payment | 9,650 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/30 | Refund of Excess Payment | 20,034 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/31 | Refund of Excess Payment | 5,100 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/32 | Refund of Excess Payment | 35,600 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/33 | Refund of Excess Payment | 35,600 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/34 | Refund of Excess Payment | 35,600 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/35 | Refund of Excess Payment | 17,211 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/36 | Refund of Excess Payment | 16,482 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/37 | Refund of Excess Payment | 16,321 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/38 | Refund of Excess Payment | 13,291 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/39 | Refund of Excess Payment | 17,211 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/40 | Refund of Excess Payment | 9,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:38 AM. |