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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 94,400 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 131,363 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 18,909 | 08/11/2019 | FFC/2019-20/P/8 | Expenditures | 131,363 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 18,054 | Expenditures | ||||||||||
14/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 280,926 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,479,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:10 AM. |