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.) |
02/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,885,699 | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 24,401 | |||||||
03/08/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 53,196 | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 39,169 | |||||||
Refund of Excess Payment | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 39,169 | ||||||||||
Refund of Excess Payment | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 80,328 | ||||||||||
Refund of Excess Payment | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 53,196 | ||||||||||
Refund of Excess Payment | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 27,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:02 AM. |