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.) |
01/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 78,865 | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 19,820 | |||||||
01/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 93,673 | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 38,890 | |||||||
01/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,772,082 | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 29,490 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 93,673 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 78,865 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 34,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:02 AM. |