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.) |
07/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 50,000 | 07/07/2022 | FFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
08/07/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 4,642 | 07/07/2022 | FFC/2022-23/P/2 | Expenditures | 4,642 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:26 AM. |