Voucher Wise Summary Report
Opening Balance | 939,333.74 | |||||||||||||
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.) |
20/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,300 | 20/04/2022 | FFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
21/04/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:20 AM. |