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.) |
09/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 91,575 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 32,243 | |||||||
09/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 33,632 | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 91,575 | |||||||
09/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 32,243 | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 33,632 | |||||||
09/11/2019 | FFC/2019-20/R/21 | Direct Receipts | 1,481,730 | 18/11/2019 | FFC/2019-20/P/15 | Expenditures | 91,575 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 33,632 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/17 | Expenditures | 18,886 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/18 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:48 AM. |