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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 820,612 | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 198,060 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 99,480 | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 211,125 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 107,205 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 198,060 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 98,580 | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 211,125 | |||||||
26/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 103,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:32 PM. |