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.) |
05/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 4,350 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 39,280 | |||||||
05/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 4,930 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 39,280 | |||||||
05/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 7,700 | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 14,917 | |||||||
05/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 4,350 | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 59,100 | |||||||
05/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 4,350 | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 132,978 | |||||||
05/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 5,900 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 557,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:26 AM. |