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.) |
20/11/2023 | FFC/2023-24/R/10 | Direct Receipts | 54,000 | 10/11/2023 | FFC/2023-24/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/24 | Expenditures | 49,640 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/25 | Expenditures | 99,536 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/26 | Expenditures | 17,172 | ||||||||||
Direct Receipts | 20/11/2023 | FFC/2023-24/P/26 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 20/11/2023 | FFC/2023-24/P/27 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 21/11/2023 | FFC/2023-24/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:56:43 PM. |