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.) |
07/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 15,850 | 06/11/2019 | FFC/2019-20/P/43 | Expenditures | 17,200 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 27,110 | 06/11/2019 | FFC/2019-20/P/44 | Expenditures | 15,850 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 24,055 | 06/11/2019 | FFC/2019-20/P/45 | Expenditures | 24,055 | |||||||
07/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 17,200 | 06/11/2019 | FFC/2019-20/P/46 | Expenditures | 27,110 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 407,355 | 29/11/2019 | FFC/2019-20/P/47 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:15 AM. |