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.) |
19/02/2024 | XVFC/2023-24/R/5 | Transfer | 160,000 | 08/02/2024 | FFC/2023-24/P/68 | Expenditures | 49,820 | |||||||
23/02/2024 | FFC/2023-24/R/17 | Direct Receipts | 160,000 | 23/02/2024 | FFC/2023-24/P/69 | Expenditures | 126,000 | |||||||
Direct Receipts | 23/02/2024 | FFC/2023-24/P/70 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:21 PM. |