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.) |
30/12/2023 | FFC/2023-24/R/5 | Direct Receipts | 384,500 | 04/12/2023 | XVFC/2023-24/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/25 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/26 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/27 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 30/12/2023 | FFC/2023-24/P/30 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 30/12/2023 | FFC/2023-24/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/12/2023 | FFC/2023-24/P/32 | Expenditures | 109,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:30:10 PM. |