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.) |
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 105,074 | 05/11/2019 | FFC/2019-20/P/12 | Expenditures | 105,074 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,100 | 05/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,100 | |||||||
21/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 815,178 | 09/11/2019 | FFC/2019-20/P/16 | Expenditures | 105,074 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/17 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/18 | Expenditures | 47,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:56 AM. |