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.) |
19/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,164,744 | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 29,385 | |||||||
20/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 184,133 | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 29,373 | |||||||
20/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 181,063 | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 150,234 | |||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/46 | Expenditures | 181,063 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/47 | Expenditures | 184,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:07 AM. |