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.) |
21/02/2024 | FFC/2023-24/R/10 | Direct Receipts | 500,000 | 21/02/2024 | FFC/2023-24/P/60 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/02/2024 | FFC/2023-24/P/61 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/02/2024 | FFC/2023-24/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/02/2024 | FFC/2023-24/P/63 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:32:08 PM. |