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 | 2,814 | 22/03/2021 | FFC/2020-21/P/49 | Expenditures | 19,470 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 3,582 | 30/03/2021 | FFC/2020-21/P/50 | Expenditures | 22,946 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 2,814 | 31/03/2021 | FFC/2020-21/P/51 | Expenditures | 3,582 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 3,618 | 31/03/2021 | FFC/2020-21/P/52 | Expenditures | 2,814 | |||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 8,040 | 31/03/2021 | FFC/2020-21/P/53 | Expenditures | 2,814 | |||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 2,814 | 31/03/2021 | FFC/2020-21/P/54 | Expenditures | 804 | |||||||
31/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 2,613 | 31/03/2021 | FFC/2020-21/P/55 | Expenditures | 2,814 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,608 | 31/03/2021 | FFC/2020-21/P/56 | Expenditures | 2,814 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,814 | 31/03/2021 | FFC/2020-21/P/57 | Expenditures | 1,608 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,407 | 31/03/2021 | FFC/2020-21/P/58 | Expenditures | 1,809 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,814 | 31/03/2021 | FFC/2020-21/P/59 | Expenditures | 1,407 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,809 | 31/03/2021 | FFC/2020-21/P/60 | Expenditures | 1,809 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 804 | 31/03/2021 | FFC/2020-21/P/61 | Expenditures | 2,814 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 1,809 | 31/03/2021 | FFC/2020-21/P/62 | Expenditures | 2,613 | |||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/63 | Expenditures | 3,618 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/64 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:51 PM. |