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 | Direct Receipts | 328,802 | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 23,184 | |||||||
26/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 5,040 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 5,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:45 AM. |