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.) |
29/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 50,000 | 29/06/2022 | FFC/2022-23/P/11 | Expenditures | 10,100 | |||||||
30/06/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 10,100 | 29/06/2022 | FFC/2022-23/P/12 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 29/06/2022 | FFC/2022-23/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:28 AM. |