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.) |
01/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 108,500 | 02/05/2022 | FFC/2022-23/P/2 | Expenditures | 186,000 | |||||||
01/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 219,000 | 03/05/2022 | FFC/2022-23/P/3 | Expenditures | 108,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:37 AM. |