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.) |
13/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 20,000 | 13/06/2022 | FFC/2022-23/P/2 | Expenditures | 19,500 | |||||||
14/06/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 19,500 | 22/06/2022 | FFC/2022-23/P/3 | Expenditures | 19,500 | |||||||
23/06/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:43 PM. |