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.) |
07/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 60,689 | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 60,689 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 80,590 | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 80,590 | |||||||
07/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 44,250 | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 60,310 | |||||||
07/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 60,310 | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 44,250 | |||||||
07/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,203,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:16 AM. |