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.) |
27/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 196,000 | |||||||
28/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 294,000 | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 294,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:37 AM. |