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/2 | Refund of Excess Payment | 18,260 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 18,458 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 43,177 | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 19,296 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 122,417 | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 18,260 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,973,845 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 122,417 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/17 | Expenditures | 43,177 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 122,417 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 43,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:27 AM. |