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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 737,126 | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,954 | |||||||
21/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,422 | Expenditures | ||||||||||
21/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,422 | Expenditures | ||||||||||
21/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,422 | Expenditures | ||||||||||
21/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,422 | Expenditures | ||||||||||
21/07/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,422 | Expenditures | ||||||||||
21/07/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,422 | Expenditures | ||||||||||
21/07/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:32 PM. |