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/10 | Refund of Excess Payment | 32,166 | 01/12/2019 | FFC/2019-20/P/26 | Expenditures | 32,166 | |||||||
03/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 6,581 | 01/12/2019 | FFC/2019-20/P/27 | Expenditures | 45,323 | |||||||
03/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 10,547 | 01/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,547 | |||||||
03/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 45,323 | 01/12/2019 | FFC/2019-20/P/29 | Expenditures | 22,855 | |||||||
03/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 22,855 | 01/12/2019 | FFC/2019-20/P/30 | Expenditures | 11,228 | |||||||
03/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 11,228 | 01/12/2019 | FFC/2019-20/P/31 | Expenditures | 6,581 | |||||||
05/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 6,023 | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 6,581 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 22,855 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 10,547 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 32,166 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 45,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:41 AM. |