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.) |
20/11/2023 | FFC/2023-24/R/3 | Direct Receipts | 200,000 | 10/11/2023 | XVFC/2023-24/P/5 | Expenditures | 29,920 | |||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/7 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 20/11/2023 | FFC/2023-24/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/11/2023 | FFC/2023-24/P/21 | Expenditures | 111,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:18 AM. |