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.) |
23/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 23/02/2023 | FFC/2022-23/P/1 | Expenditures | 299,330 | |||||||
24/02/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 42,784 | Expenditures | ||||||||||
24/02/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 8,325 | Expenditures | ||||||||||
24/02/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 248,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:03 AM. |