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/8 | Refund of Excess Payment | 33,164 | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 33,164 | |||||||
08/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 372,985 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 151,880 | |||||||
22/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 33,840 | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 96,314 | |||||||
22/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 151,880 | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 33,840 | |||||||
22/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 96,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:03 AM. |