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.) |
01/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,047 | 20/12/2022 | FFC/2022-23/P/3 | Expenditures | 87,500 | |||||||
01/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 87,500 | 23/12/2022 | FFC/2022-23/P/4 | Expenditures | 22,700 | |||||||
21/12/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 87,500 | Expenditures | ||||||||||
24/12/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 22,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:34 PM. |