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.) |
23/08/2023 | FFC/2023-24/R/1 | Direct Receipts | 100,000 | 23/08/2023 | FFC/2023-24/P/3 | Expenditures | 4,600 | |||||||
Direct Receipts | 23/08/2023 | FFC/2023-24/P/4 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 23/08/2023 | FFC/2023-24/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/08/2023 | FFC/2023-24/P/6 | Expenditures | 4,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:54:14 AM. |