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.) |
31/07/2023 | FFC/2023-24/R/1 | Direct Receipts | 50,000 | 31/07/2023 | FFC/2023-24/P/1 | Expenditures | 9,450 | |||||||
Direct Receipts | 31/07/2023 | FFC/2023-24/P/2 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 31/07/2023 | FFC/2023-24/P/3 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 31/07/2023 | FFC/2023-24/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:44:12 AM. |