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.) |
28/08/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,400 | 20/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,400 | |||||||
28/08/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 7,200 | 20/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,400 | |||||||
28/08/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,400 | 20/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,400 | |||||||
28/08/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 2,400 | 20/08/2019 | FFC/2019-20/P/34 | Expenditures | 2,400 | |||||||
31/08/2019 | FFC/2019-20/R/15 | Direct Receipts | 22,629 | 20/08/2019 | FFC/2019-20/P/35 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/40 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:03 PM. |