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.) |
26/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 60,000 | 26/08/2022 | FFC/2022-23/P/1 | Expenditures | 58,240 | |||||||
27/08/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 14,560 | Expenditures | ||||||||||
27/08/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 14,560 | Expenditures | ||||||||||
27/08/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 14,560 | Expenditures | ||||||||||
27/08/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 14,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:22 AM. |