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.) |
01/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 345,000 | 14/06/2023 | XVFC/2023-24/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/06/2023 | XVFC/2023-24/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2023 | FFC/2023-24/P/1 | Expenditures | 199,720 | ||||||||||
Direct Receipts | 28/06/2023 | FFC/2023-24/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2023 | FFC/2023-24/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:12 AM. |