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.) |
28/08/2023 | FFC/2023-24/R/1 | Direct Receipts | 33,600 | 24/08/2023 | FFC/2023-24/P/1 | Expenditures | 203,074 | |||||||
29/08/2023 | FFC/2023-24/R/2 | Direct Receipts | 220,000 | 30/08/2023 | FFC/2023-24/P/2 | Expenditures | 220,000 | |||||||
Direct Receipts | 30/08/2023 | FFC/2023-24/P/3 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:45 AM. |