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.) |
05/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 17,000 | 05/05/2022 | FFC/2022-23/P/10 | Expenditures | 24,283 | |||||||
06/05/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 24,283 | 05/05/2022 | FFC/2022-23/P/11 | Expenditures | 24,283 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:24 AM. |