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.) |
13/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 34,833 | 07/02/2021 | FFC/2020-21/P/85 | Expenditures | 43,452 | |||||||
Refund of Excess Payment | 07/02/2021 | FFC/2020-21/P/86 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/87 | Expenditures | 49,964 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/88 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/89 | Expenditures | 20,221 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/90 | Expenditures | 350,646 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/91 | Expenditures | 168,056 | ||||||||||
Refund of Excess Payment | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 329,965 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/92 | Expenditures | 34,833 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/93 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/94 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/95 | Expenditures | 4,310 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/96 | Expenditures | 2,850 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/97 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:59 PM. |