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/3 | Refund of Excess Payment | 4,044 | 09/03/2021 | FFC/2020-21/P/61 | Expenditures | 5,136 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 4,332 | 09/03/2021 | FFC/2020-21/P/62 | Expenditures | 4,332 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 5,136 | 09/03/2021 | FFC/2020-21/P/63 | Expenditures | 4,044 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,837 | 09/03/2021 | FFC/2020-21/P/64 | Expenditures | 4,044 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,500 | 09/03/2021 | FFC/2020-21/P/65 | Expenditures | 4,044 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 3,033 | 09/03/2021 | FFC/2020-21/P/66 | Expenditures | 7,360 | |||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/67 | Expenditures | 4,332 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/68 | Expenditures | 4,044 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/69 | Expenditures | 3,033 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/70 | Expenditures | 1,837 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/71 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/72 | Expenditures | 5,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:56:44 PM. |