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.) |
25/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 33,600 | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 40,950 | 24/03/2021 | XVFC/2020-21/C/1 | 603,846 | ||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 47,914 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 48,620 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 23,327 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/22 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 40,950 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 49,970 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 49,870 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 35,232 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 48,510 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 23,800 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 47,129 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 47,183 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:14 PM. |