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.) |
27/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 85,456 | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 137,200 | |||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 86,520 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/34 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 52,793 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 539 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 85,456 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 106,260 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 872 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/41 | Expenditures | 80,640 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 1,150 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/43 | Expenditures | 112,500 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/44 | Expenditures | 28,206 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/45 | Expenditures | 17,220 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/46 | Expenditures | 287 | ||||||||||
Refund of Excess Payment | 27/03/2021 | FFC/2020-21/P/47 | Expenditures | 85,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:06 PM. |