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 | 87,000 | 30/03/2021 | FFC/2020-21/P/61 | Expenditures | 87,000 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 5,184 | 30/03/2021 | FFC/2020-21/P/62 | Expenditures | 87,000 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 34,800 | 30/03/2021 | FFC/2020-21/P/63 | Expenditures | 87,000 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 4,860 | 30/03/2021 | FFC/2020-21/P/64 | Expenditures | 34,800 | |||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 6,480 | 30/03/2021 | FFC/2020-21/P/65 | Expenditures | 80,400 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 21,633 | 30/03/2021 | FFC/2020-21/P/66 | Expenditures | 21,633 | |||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/67 | Expenditures | 4,070 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/68 | Expenditures | 3,708 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/69 | Expenditures | 4,860 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/70 | Expenditures | 5,184 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/71 | Expenditures | 5,158 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/72 | Expenditures | 20,828 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/73 | Expenditures | 8,240 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/74 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/75 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/76 | Expenditures | 2,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:23:24 AM. |