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.) |
01/07/2023 | FFC/2023-24/R/1 | Direct Receipts | 1,005,650 | 01/07/2023 | FFC/2023-24/P/1 | Expenditures | 302,000 | |||||||
Direct Receipts | 01/07/2023 | FFC/2023-24/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2023 | FFC/2023-24/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:57:53 PM. |