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.) |
01/12/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 24,585 | 20/12/2019 | FFC/2019-20/P/87 | Expenditures | 15,900 | |||||||
01/12/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 21,476 | 20/12/2019 | FFC/2019-20/P/88 | Expenditures | 29,860 | |||||||
01/12/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 23,051 | 20/12/2019 | FFC/2019-20/P/89 | Expenditures | 24,585 | |||||||
01/12/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 29,860 | 20/12/2019 | FFC/2019-20/P/90 | Expenditures | 21,476 | |||||||
01/12/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 48,622 | 20/12/2019 | FFC/2019-20/P/91 | Expenditures | 23,051 | |||||||
01/12/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 15,900 | 20/12/2019 | FFC/2019-20/P/92 | Expenditures | 48,622 | |||||||
01/12/2019 | FFC/2019-20/R/29 | Direct Receipts | 6,798,091 | 20/12/2019 | FFC/2019-20/P/93 | Expenditures | 8,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:49 AM. |