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.) |
19/08/2023 | FFC/2023-24/R/1 | Direct Receipts | 60,000 | 19/08/2023 | FFC/2023-24/P/1 | Expenditures | 21,500 | |||||||
Direct Receipts | 19/08/2023 | FFC/2023-24/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/08/2023 | FFC/2023-24/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:22:13 AM. |