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.) |
06/10/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 45,000 | 05/10/2022 | FFC/2022-23/P/5 | Expenditures | 45,000 | |||||||
22/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 208,348 | 10/10/2022 | FFC/2022-23/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/7 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/8 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:00 AM. |