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/2 | Direct Receipts | 489,828 | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 391,988 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 92,996 | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 391,988 | |||||||
21/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 108,250 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 100,528 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 183,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:37 PM. |