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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 22,500 | 03/11/2019 | FFC/2019-20/P/15 | Expenditures | 22,500 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,000 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,507,913 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 22,500 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/19 | Expenditures | 243,268 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:56 AM. |