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.) |
11/07/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 12,200 | 03/07/2022 | FFC/2022-23/P/8 | Expenditures | 12,200 | |||||||
13/07/2022 | FFC/2022-23/R/6 | Direct Receipts | 40,500 | 03/07/2022 | FFC/2022-23/P/9 | Expenditures | 40,500 | |||||||
14/07/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 40,500 | 13/07/2022 | FFC/2022-23/P/10 | Expenditures | 12,200 | |||||||
Refund of Excess Payment | 13/07/2022 | FFC/2022-23/P/11 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:39 PM. |