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.) |
27/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 90,000 | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 46,500 | |||||||
28/05/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 12,000 | 27/05/2022 | FFC/2022-23/P/7 | Expenditures | 9,500 | |||||||
28/05/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 46,500 | 27/05/2022 | FFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:06 AM. |