Voucher Wise Summary Report
Opening Balance | 3.37 | |||||||||||||
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.) |
02/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,700 | 28/04/2022 | FFC/2022-23/P/1 | Expenditures | 2,700 | |||||||
29/04/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 2,700 | 29/04/2022 | FFC/2022-23/P/2 | Expenditures | 2,700 | |||||||
30/04/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:06 AM. |