Voucher Wise Summary Report
Opening Balance | 670,046 | |||||||||||||
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 | 20,727 | 20/04/2022 | FFC/2022-23/P/1 | Expenditures | 20,727 | |||||||
21/04/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 20,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:35 PM. |