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.) |
29/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 1,000,000 | 14/06/2023 | XVFC/2023-24/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/06/2023 | XVFC/2023-24/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/06/2023 | XVFC/2023-24/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2023 | FFC/2023-24/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2023 | FFC/2023-24/P/2 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 29/06/2023 | FFC/2023-24/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2023 | FFC/2023-24/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:32 AM. |