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.) |
22/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 31,758 | 04/03/2021 | FFC/2020-21/P/46 | Expenditures | 82,215 | |||||||
22/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 33,484 | 04/03/2021 | FFC/2020-21/P/47 | Expenditures | 35,800 | |||||||
Refund of Excess Payment | 04/03/2021 | FFC/2020-21/P/48 | Expenditures | 179,157 | ||||||||||
Refund of Excess Payment | 04/03/2021 | FFC/2020-21/P/49 | Expenditures | 240,657 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/50 | Expenditures | 145,080 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/51 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/52 | Expenditures | 33,484 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/53 | Expenditures | 31,758 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/54 | Expenditures | 19,019 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/55 | Expenditures | 25,446 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/56 | Expenditures | 99,819 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/57 | Expenditures | 31,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:08 AM. |