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.) |
21/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,200 | 16/01/2021 | FFC/2020-21/P/33 | Expenditures | 56,400 | |||||||
Refund of Excess Payment | 16/01/2021 | FFC/2020-21/P/34 | Expenditures | 18,600 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/35 | Expenditures | 13,020 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/36 | Expenditures | 26,400 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/37 | Expenditures | 13,800 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/38 | Expenditures | 23,778 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/39 | Expenditures | 66,600 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/40 | Expenditures | 22,916 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/41 | Expenditures | 4,468 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/42 | Expenditures | 13,824 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/43 | Expenditures | 9,410 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/44 | Expenditures | 3,548 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/45 | Expenditures | 8,732 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/46 | Expenditures | 15,791 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/47 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/48 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/49 | Expenditures | 15,370 | ||||||||||
Refund of Excess Payment | 30/01/2021 | FFC/2020-21/P/50 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:54 AM. |