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 | 7,200 | 10/03/2021 | FFC/2020-21/P/42 | Expenditures | 33,300 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,480 | 10/03/2021 | FFC/2020-21/P/43 | Expenditures | 9,000 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 7,200 | 31/03/2021 | FFC/2020-21/P/44 | Expenditures | 2,480 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 7,200 | 31/03/2021 | FFC/2020-21/P/45 | Expenditures | 47,580 | |||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 7,200 | 31/03/2021 | FFC/2020-21/P/46 | Expenditures | 31,680 | |||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 10,080 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 10,080 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:07 PM. |