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.) |
06/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,918 | 06/06/2022 | FFC/2022-23/P/1 | Expenditures | 48,000 | |||||||
07/06/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 48,000 | 16/06/2022 | FFC/2022-23/P/2 | Expenditures | 48,000 | |||||||
17/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 46,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:36:02 AM. |