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.) |
03/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 5,356 | 01/12/2019 | FFC/2019-20/P/26 | Expenditures | 112,990 | |||||||
03/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 112,990 | 01/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,356 | |||||||
05/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 6,023 | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 112,990 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:59 AM. |