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.) |
06/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 39,115 | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 39,115 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 8,720 | 05/11/2019 | FFC/2019-20/P/21 | Expenditures | 29,295 | |||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 29,295 | 05/11/2019 | FFC/2019-20/P/22 | Expenditures | 8,720 | |||||||
17/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 688,171 | 08/11/2019 | FFC/2019-20/P/26 | Expenditures | 39,115 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/27 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/29 | Expenditures | 46,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:20 PM. |