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.) |
02/12/2023 | FFC/2023-24/R/2 | Direct Receipts | 103,000 | 02/12/2023 | XVFC/2023-24/P/21 | Expenditures | 9,350 | |||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/12/2023 | FFC/2023-24/P/2 | Expenditures | 100,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:27 AM. |