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 | 85,000 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 33,175 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,034 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 148,189 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 33,175 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 85,000 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 148,189 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,034 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 510,219 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 33,715 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 148,189 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 3,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:44 AM. |