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.) |
25/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 60,000 | 03/06/2023 | FFC/2023-24/P/2 | Expenditures | 34,318 | |||||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2023 | FFC/2023-24/P/3 | Expenditures | 57,682 | ||||||||||
Direct Receipts | 27/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 144,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:54:37 PM. |