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.) |
10/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 10,000 | 09/11/2022 | FFC/2022-23/P/3 | Expenditures | 32,100 | |||||||
11/11/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 3,800 | 10/11/2022 | FFC/2022-23/P/4 | Expenditures | 9,300 | |||||||
29/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 50,000 | 29/11/2022 | FFC/2022-23/P/5 | Expenditures | 36,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:32 PM. |