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.) |
09/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 29,195 | 08/11/2019 | FFC/2019-20/P/1 | Expenditures | 4,625 | |||||||
09/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,625 | 08/11/2019 | FFC/2019-20/P/2 | Expenditures | 29,195 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 13,000 | 08/11/2019 | FFC/2019-20/P/3 | Expenditures | 13,000 | |||||||
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 449,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:01 AM. |