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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,359,460 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 51,250 | |||||||
21/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 4,732 | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 94,939 | |||||||
21/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 4,732 | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 94,939 | |||||||
21/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 52,351 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:31 PM. |