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.) |
10/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 300,690 | 10/06/2023 | FFC/2023-24/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/06/2023 | FFC/2023-24/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2023 | FFC/2023-24/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2023 | FFC/2023-24/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2023 | FFC/2023-24/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:45:49 AM. |