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.) |
08/10/2023 | FFC/2023-24/R/2 | Direct Receipts | 1,360,502 | 08/10/2023 | FFC/2023-24/P/11 | Expenditures | 106,400 | |||||||
Direct Receipts | 17/10/2023 | FFC/2023-24/P/12 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 17/10/2023 | FFC/2023-24/P/13 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 27/10/2023 | FFC/2023-24/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2023 | FFC/2023-24/P/15 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:18:50 PM. |