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 | 4,718 | 18/03/2021 | FFC/2020-21/P/64 | Expenditures | 17,987 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 5,992 | 18/03/2021 | FFC/2020-21/P/65 | Expenditures | 5,564 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 3,370 | 18/03/2021 | FFC/2020-21/P/66 | Expenditures | 4,693 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 5,054 | 18/03/2021 | FFC/2020-21/P/67 | Expenditures | 4,381 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 4,718 | 18/03/2021 | FFC/2020-21/P/68 | Expenditures | 4,381 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 1,500 | 18/03/2021 | FFC/2020-21/P/69 | Expenditures | 4,381 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 4,718 | 18/03/2021 | FFC/2020-21/P/70 | Expenditures | 4,381 | |||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/71 | Expenditures | 5,992 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/72 | Expenditures | 5,054 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/73 | Expenditures | 4,718 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/74 | Expenditures | 4,718 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/75 | Expenditures | 4,718 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/76 | Expenditures | 3,370 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/77 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:09 AM. |