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.) |
22/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,629 | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 195,494 | |||||||
22/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,590 | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 45,194 | |||||||
22/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 47,200 | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 84,807 | |||||||
22/08/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 29,388 | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 12,242 | |||||||
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 21,915 | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 199,053 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:03 PM. |