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.) |
05/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 19,541 | 04/11/2019 | FFC/2019-20/P/30 | Expenditures | 19,541 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 19,541 | 04/11/2019 | FFC/2019-20/P/31 | Expenditures | 19,541 | |||||||
05/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 19,541 | 04/11/2019 | FFC/2019-20/P/32 | Expenditures | 19,541 | |||||||
05/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 19,541 | 04/11/2019 | FFC/2019-20/P/33 | Expenditures | 19,541 | |||||||
13/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,049 | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 19,541 | |||||||
14/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,392,855 | 13/11/2019 | FFC/2019-20/P/35 | Expenditures | 19,541 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 264,438 | 13/11/2019 | FFC/2019-20/P/36 | Expenditures | 19,541 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 67,689 | 13/11/2019 | FFC/2019-20/P/37 | Expenditures | 19,541 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:31 PM. |