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.) |
08/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 49,946 | 08/07/2022 | FFC/2022-23/P/14 | Expenditures | 49,946 | |||||||
09/07/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 49,946 | 11/07/2022 | FFC/2022-23/P/15 | Expenditures | 49,946 | |||||||
12/07/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 49,946 | 21/07/2022 | FFC/2022-23/P/16 | Expenditures | 49,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:33 PM. |