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.) |
19/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 50,000 | 08/06/2023 | FFC/2023-24/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/1 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 09/06/2023 | FFC/2023-24/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/06/2023 | FFC/2023-24/P/3 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:31:03 PM. |