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.) |
02/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 21,240 | 01/12/2019 | FFC/2019-20/P/15 | Expenditures | 43,160 | |||||||
02/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 43,160 | 01/12/2019 | FFC/2019-20/P/16 | Expenditures | 49,791 | |||||||
02/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 28,551 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 72,300 | |||||||
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,862 | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 49,791 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 43,160 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 110,421 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 110,421 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:51 AM. |