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.) |
08/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 24,167 | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 115,464 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 91,297 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 91,297 | |||||||
14/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 51,665 | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 24,167 | |||||||
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 272,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:22 AM. |