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.) |
03/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 30,000 | 03/07/2022 | FFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
13/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 30,000 | 13/07/2022 | FFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
14/07/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 30,000 | 25/07/2022 | FFC/2022-23/P/10 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:31 AM. |