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.) |
13/07/2023 | FFC/2023-24/R/2 | Direct Receipts | 100,000 | 13/07/2023 | FFC/2023-24/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/07/2023 | FFC/2023-24/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/07/2023 | FFC/2023-24/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2023 | FFC/2023-24/P/11 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:36:55 PM. |