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.) |
07/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,410 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 16,726 | |||||||
07/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,175 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 35,846 | |||||||
07/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,410 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 13,600 | |||||||
07/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,410 | 10/03/2020 | FFC/2019-20/P/25 | Expenditures | 6,580 | |||||||
07/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,175 | Expenditures | ||||||||||
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 63,979 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 63,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:41 AM. |