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.) |
04/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 38,702 | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 38,702 | |||||||
04/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 28,089 | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 28,089 | |||||||
04/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 28,089 | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 28,089 | |||||||
04/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 49,130 | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 49,130 | |||||||
31/03/2020 | FFC/2019-20/R/22 | Direct Receipts | 180,000 | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 48,391 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 49,116 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 38,702 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/55 | Expenditures | 28,089 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/56 | Expenditures | 28,089 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 49,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:52 PM. |