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 | 29,192 | 22/03/2021 | FFC/2020-21/P/70 | Expenditures | 75,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 35,879 | 30/03/2021 | FFC/2020-21/P/71 | Expenditures | 12,596 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 17,063 | 30/03/2021 | FFC/2020-21/P/72 | Expenditures | 66,892 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 35,870 | 30/03/2021 | FFC/2020-21/P/73 | Expenditures | 17,486 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 63,285 | 30/03/2021 | FFC/2020-21/P/74 | Expenditures | 67,133 | |||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/75 | Expenditures | 29,365 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/76 | Expenditures | 17,063 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/77 | Expenditures | 60,300 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/78 | Expenditures | 35,870 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/79 | Expenditures | 63,285 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/80 | Expenditures | 35,879 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/81 | Expenditures | 29,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:24:36 PM. |