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.) |
02/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 387,146 | 26/06/2023 | FFC/2023-24/P/1 | Expenditures | 12,400 | |||||||
28/06/2023 | FFC/2023-24/R/2 | Refund of Excess Payment | 1,500 | 26/06/2023 | FFC/2023-24/P/2 | Expenditures | 1,850 | |||||||
Refund of Excess Payment | 27/06/2023 | FFC/2023-24/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:50:33 PM. |