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.) |
07/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,370 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 33,040 | |||||||
07/07/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 15,576 | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,370 | |||||||
07/07/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,782 | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,576 | |||||||
07/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,962,563 | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 3,068 | |||||||
07/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 16,148 | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,782 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:23 AM. |