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.) |
08/01/2024 | FFC/2023-24/R/10 | Direct Receipts | 100,000 | 08/01/2024 | FFC/2023-24/P/26 | Expenditures | 68,480 | |||||||
Direct Receipts | 11/01/2024 | FFC/2023-24/P/27 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/78 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:47:05 AM. |