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.) |
06/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 100,000 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
06/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 100,000 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
15/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 122 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,337 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:14 AM. |