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 | 50,976 | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 43,561 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 91,673 | 05/11/2019 | FFC/2019-20/P/7 | Expenditures | 9,700 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 43,561 | 05/11/2019 | FFC/2019-20/P/8 | Expenditures | 91,673 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,700 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 50,976 | |||||||
30/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 132,629 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 9,700 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 692,371 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 25,874 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 25,874 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 43,561 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 91,673 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 50,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:54 PM. |