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.) |
11/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 128,000 | 11/11/2022 | FFC/2022-23/P/18 | Expenditures | 119,000 | |||||||
25/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 375,999 | 11/11/2022 | FFC/2022-23/P/19 | Expenditures | 9,000 | |||||||
26/11/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 85,800 | 25/11/2022 | FFC/2022-23/P/20 | Expenditures | 85,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:15 PM. |