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.) |
05/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 9,135 | 04/05/2022 | FFC/2022-23/P/1 | Expenditures | 9,135 | 05/05/2022 | FFC/2022-23/J/1 | 88,503 | ||||
07/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 503 | 06/05/2022 | FFC/2022-23/P/2 | Expenditures | 98,641 | |||||||
07/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 284 | 06/05/2022 | FFC/2022-23/P/3 | Expenditures | 13,354 | |||||||
07/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:13 PM. |