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 | 164,621 | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 191,955 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 159,127 | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 190,044 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 30,189 | 31/03/2021 | FFC/2020-21/P/4 | Expenditures | 194,695 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 160,057 | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 177,658 | |||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 30,877 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 167,007 | |||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 27,256 | 31/03/2021 | FFC/2020-21/P/7 | Expenditures | 189,212 | |||||||
31/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 29,941 | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 194,810 | |||||||
31/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 29,987 | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 197,710 | |||||||
31/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 162,014 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 166,833 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 150,402 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 26,912 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 164,136 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 30,559 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 140,095 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 30,085 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:59 PM. |