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.) |
02/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 156,201 | 02/06/2023 | FFC/2023-24/P/1 | Expenditures | 154,050 | |||||||
Direct Receipts | 02/06/2023 | FFC/2023-24/P/2 | Expenditures | 22,305 | ||||||||||
Direct Receipts | 02/06/2023 | FFC/2023-24/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2023 | FFC/2023-24/P/4 | Expenditures | 8,652 | ||||||||||
Direct Receipts | 20/06/2023 | FFC/2023-24/P/5 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 20/06/2023 | FFC/2023-24/P/6 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:52 AM. |