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.) |
02/12/2022 | FFC/2022-23/R/6 | Direct Receipts | 135,000 | 02/12/2022 | FFC/2022-23/P/3 | Expenditures | 134,360 | |||||||
03/12/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 64,948 | Expenditures | ||||||||||
03/12/2022 | FFC/2022-23/R/8 | Refund of Excess Payment | 69,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:55 PM. |