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.) |
16/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 700,000 | 13/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 399,293 | |||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/4 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 16/06/2023 | FFC/2023-24/P/1 | OB Cancellation | 25 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 4,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:40:30 AM. |