Voucher Wise Summary Report
Opening Balance | 98,472.22 | |||||||||||||
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.) |
28/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,017 | 28/04/2022 | FFC/2022-23/P/1 | Expenditures | 5,493 | |||||||
28/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 716 | Expenditures | ||||||||||
28/04/2022 | FFC/2022-23/R/3 | Direct Receipts | 41 | Expenditures | ||||||||||
29/04/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 5,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:52 PM. |