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/4 | Refund of Excess Payment | 77,628 | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 6,136 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,136 | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 77,628 | |||||||
25/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,200,677 | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 6,136 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 77,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:57 AM. |