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.) |
27/08/2023 | FFC/2023-24/R/1 | Direct Receipts | 500,000 | 27/08/2023 | FFC/2023-24/P/1 | Expenditures | 95,000 | |||||||
Direct Receipts | 27/08/2023 | XVFC/2023-24/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/08/2023 | FFC/2023-24/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:35 AM. |