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.) |
24/07/2023 | FFC/2023-24/R/4 | Direct Receipts | 698,512 | 02/07/2023 | FFC/2023-24/P/7 | Expenditures | 130,000 | |||||||
Direct Receipts | 02/07/2023 | FFC/2023-24/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/07/2023 | FFC/2023-24/P/9 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 24/07/2023 | FFC/2023-24/P/10 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 24/07/2023 | FFC/2023-24/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:30:29 AM. |