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.) |
21/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 70,000 | 21/09/2022 | FFC/2022-23/P/7 | Expenditures | 38,000 | |||||||
22/09/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 4,998 | 21/09/2022 | FFC/2022-23/P/8 | Expenditures | 4,998 | |||||||
Refund of Excess Payment | 23/09/2022 | FFC/2022-23/P/9 | Expenditures | 3,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:03 AM. |