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.) |
17/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 500,000 | 17/02/2023 | FFC/2022-23/P/6 | Expenditures | 180,978 | |||||||
18/02/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 8,325 | Expenditures | ||||||||||
18/02/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 74,810 | Expenditures | ||||||||||
18/02/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 75,251 | Expenditures | ||||||||||
18/02/2023 | FFC/2022-23/R/6 | Refund of Excess Payment | 21,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:55 AM. |