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 | 2,814 | 14/03/2021 | FFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,613 | 14/03/2021 | FFC/2020-21/P/5 | Expenditures | 104,203 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 5,226 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 42,800 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 3,216 | 31/03/2021 | FFC/2020-21/P/7 | Expenditures | 144,931 | |||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 2,814 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 5,025 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 42,800 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/21 | Refund of Excess Payment | 3,015 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/22 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/23 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/24 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/25 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/26 | Refund of Excess Payment | 3,015 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/27 | Refund of Excess Payment | 2,814 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/28 | Refund of Excess Payment | 12,064 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/29 | Refund of Excess Payment | 3,015 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,015 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/30 | Refund of Excess Payment | 12,064 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/31 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/32 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 6,032 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 11,505 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 136,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:43 PM. |