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.) |
21/07/2023 | FFC/2023-24/R/1 | Direct Receipts | 400,000 | 21/07/2023 | FFC/2023-24/P/1 | Expenditures | 72,750 | |||||||
Direct Receipts | 21/07/2023 | FFC/2023-24/P/2 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 21/07/2023 | FFC/2023-24/P/3 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 21/07/2023 | FFC/2023-24/P/4 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 21/07/2023 | FFC/2023-24/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2023 | FFC/2023-24/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:56 PM. |