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 | 4,824 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 54,038 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 14,080 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 13,200 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 59,370 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 46,714 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 8,040 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 8,040 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 4,830 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 101,694 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:41 PM. |