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.) |
21/12/2023 | FFC/2023-24/R/6 | Direct Receipts | 100,000 | 21/12/2023 | FFC/2023-24/P/15 | Expenditures | 57,806 | |||||||
23/12/2023 | FFC/2023-24/R/7 | Direct Receipts | 200,000 | 21/12/2023 | FFC/2023-24/P/16 | Expenditures | 9,943 | |||||||
Direct Receipts | 23/12/2023 | FFC/2023-24/P/17 | Expenditures | 189,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:59 AM. |