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/3 | Refund of Excess Payment | 29,650 | 05/11/2019 | FFC/2019-20/P/19 | Expenditures | 7,588 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,274 | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 7,588 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,520 | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 149,550 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 162,935 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 858,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:28 AM. |