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 | 9,600 | 14/03/2021 | FFC/2020-21/P/8 | Expenditures | 23,120 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 4,824 | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 31,120 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 4,800 | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 3,860 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 2,814 | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 15,228 | |||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 4,824 | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 101,064 | |||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 4,824 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 4,824 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 4,824 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 4,824 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 4,824 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/21 | Refund of Excess Payment | 4,824 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/22 | Refund of Excess Payment | 9,600 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/23 | Refund of Excess Payment | 9,600 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/24 | Refund of Excess Payment | 9,600 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/25 | Refund of Excess Payment | 4,824 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 4,824 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,814 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 3,860 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 4,824 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 9,600 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 31,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:00 AM. |