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.) |
01/08/2023 | FFC/2023-24/R/1 | Direct Receipts | 888,854 | 01/08/2023 | FFC/2023-24/P/1 | Expenditures | 888,854 | |||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/18 | Expenditures | 49,005 | ||||||||||
Direct Receipts | 15/08/2023 | XVFC/2023-24/P/19 | Expenditures | 311,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:37:03 AM. |