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/10 | Refund of Excess Payment | 47,786 | 04/03/2021 | XVFC/2020-21/P/21 | Expenditures | 227,177 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 48,026 | 31/03/2021 | FFC/2020-21/P/42 | Expenditures | 30,680 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 46,558 | 31/03/2021 | FFC/2020-21/P/43 | Expenditures | 43,434 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 30,680 | 31/03/2021 | FFC/2020-21/P/44 | Expenditures | 37,244 | |||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 37,244 | 31/03/2021 | FFC/2020-21/P/45 | Expenditures | 49,005 | |||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 49,005 | 31/03/2021 | FFC/2020-21/P/46 | Expenditures | 46,558 | |||||||
31/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 34,591 | 31/03/2021 | FFC/2020-21/P/47 | Expenditures | 48,026 | |||||||
31/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 22,467 | 31/03/2021 | FFC/2020-21/P/48 | Expenditures | 34,591 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 811,046 | 31/03/2021 | FFC/2020-21/P/49 | Expenditures | 49,630 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 43,434 | 31/03/2021 | FFC/2020-21/P/50 | Expenditures | 47,786 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 27,484 | 31/03/2021 | FFC/2020-21/P/51 | Expenditures | 22,467 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 49,630 | 31/03/2021 | FFC/2020-21/P/52 | Expenditures | 27,484 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 182,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:31 PM. |