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.) |
27/07/2023 | FFC/2023-24/R/3 | Direct Receipts | 396,000 | 20/07/2023 | FFC/2023-24/P/6 | Expenditures | 9,011 | |||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/7 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/8 | Expenditures | 9,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:39:41 AM. |