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.) |
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 130,000 | 31/03/2023 | FFC/2022-23/P/5 | Expenditures | 84,500 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 26,500 | 31/03/2023 | FFC/2022-23/P/6 | Expenditures | 122,500 | |||||||
31/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 24,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:09 AM. |