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/2 | Refund of Excess Payment | 2,548 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 15,120 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 15,120 | 05/11/2019 | FFC/2019-20/P/17 | Expenditures | 5,492 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,492 | 05/11/2019 | FFC/2019-20/P/18 | Expenditures | 12,740 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,548 | 16/11/2019 | FFC/2019-20/P/19 | Expenditures | 15,120 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,548 | 16/11/2019 | FFC/2019-20/P/20 | Expenditures | 5,492 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,548 | 16/11/2019 | FFC/2019-20/P/21 | Expenditures | 12,740 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
14/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 249,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:34 PM. |