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.) |
24/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 148,217 | 09/03/2021 | FFC/2020-21/P/117 | Expenditures | 7,711 | |||||||
24/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 44,441 | 09/03/2021 | FFC/2020-21/P/118 | Expenditures | 14,664 | |||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/119 | Expenditures | 14,978 | ||||||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/120 | Expenditures | 29,442 | ||||||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/121 | Expenditures | 19,277 | ||||||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/122 | Expenditures | 48,690 | ||||||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/123 | Expenditures | 32,729 | ||||||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/124 | Expenditures | 46,958 | ||||||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/125 | Expenditures | 23,711 | ||||||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/126 | Expenditures | 7,989 | ||||||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/127 | Expenditures | 8,276 | ||||||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/128 | Expenditures | 144,470 | ||||||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/129 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 11/03/2021 | FFC/2020-21/P/130 | Expenditures | 19,990 | ||||||||||
Refund of Excess Payment | 11/03/2021 | XVFC/2020-21/P/24 | Expenditures | 22,733 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/131 | Expenditures | 148,217 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/132 | Expenditures | 44,441 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/133 | Expenditures | 148,217 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/134 | Expenditures | 44,441 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/135 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:37 PM. |