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/2 | Refund of Excess Payment | 60,250 | 30/03/2021 | FFC/2020-21/P/130 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/131 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/132 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/133 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/134 | Expenditures | 60,250 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/135 | Expenditures | 127,250 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/136 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/137 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/138 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/139 | Expenditures | 57,500 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/140 | Expenditures | 57,500 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/141 | Expenditures | 57,500 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/142 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/143 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/144 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:15 PM. |