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.) |
09/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 6,030 | 08/03/2021 | FFC/2020-21/P/50 | Expenditures | 24,473 | |||||||
23/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 6,030 | 08/03/2021 | FFC/2020-21/P/51 | Expenditures | 35,200 | |||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/52 | Expenditures | 30,107 | ||||||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/53 | Expenditures | 8,565 | ||||||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/54 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/55 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/56 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/57 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/58 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/59 | Expenditures | 2,814 | ||||||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/60 | Expenditures | 6,030 | ||||||||||
Refund of Excess Payment | 23/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 2,740 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 13,340 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:35 PM. |