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.) |
12/10/2023 | FFC/2023-24/R/6 | Direct Receipts | 250,000 | 06/10/2023 | XVFC/2023-24/P/12 | Expenditures | 99,550 | |||||||
Direct Receipts | 06/10/2023 | XVFC/2023-24/P/13 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 06/10/2023 | XVFC/2023-24/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2023 | FFC/2023-24/P/6 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 12/10/2023 | XVFC/2023-24/P/15 | Expenditures | 92,888 | ||||||||||
Direct Receipts | 12/10/2023 | XVFC/2023-24/P/16 | Expenditures | 18,415 | ||||||||||
Direct Receipts | 17/10/2023 | FFC/2023-24/P/7 | Expenditures | 43,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:50:29 AM. |