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.) |
14/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 346,000 | 10/06/2023 | XVFC/2023-24/P/22 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/06/2023 | XVFC/2023-24/P/23 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 14/06/2023 | FFC/2023-24/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/06/2023 | FFC/2023-24/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 14/06/2023 | XVFC/2023-24/P/24 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:48:06 AM. |