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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 28,260 | 05/11/2019 | FFC/2019-20/P/3 | Expenditures | 241,553 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 58,968 | 20/11/2019 | FFC/2019-20/P/4 | Expenditures | 241,553 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 154,325 | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 179,726 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 373,478 | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 234,324 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,967,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:14 AM. |