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/3 | Refund of Excess Payment | 146,290 | 02/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 26 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 146,290 | 05/11/2019 | FFC/2019-20/P/24 | Expenditures | 146,290 | |||||||
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,093,172 | 05/11/2019 | FFC/2019-20/P/25 | Expenditures | 146,290 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 146,290 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/27 | Expenditures | 48,048 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 146,290 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 47,866 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:55 AM. |