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/5 | Refund of Excess Payment | 20,000 | 04/11/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,000 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 20,000 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
07/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 219,908 | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | |||||||
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,158,302 | 13/11/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:11 AM. |