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.) |
19/07/2023 | FFC/2023-24/R/1 | Direct Receipts | 418,091 | 08/07/2023 | FFC/2023-24/P/6 | Expenditures | 212,541 | |||||||
Direct Receipts | 08/07/2023 | FFC/2023-24/P/7 | Expenditures | 363,257 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/4 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/6 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/7 | Expenditures | 258,536 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/8 | Expenditures | 98,864 | ||||||||||
Direct Receipts | 19/07/2023 | FFC/2023-24/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/07/2023 | FFC/2023-24/P/11 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 19/07/2023 | FFC/2023-24/P/12 | Expenditures | 109,250 | ||||||||||
Direct Receipts | 19/07/2023 | FFC/2023-24/P/13 | Expenditures | 66,436 | ||||||||||
Direct Receipts | 19/07/2023 | FFC/2023-24/P/8 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 19/07/2023 | FFC/2023-24/P/9 | Expenditures | 285,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:46:21 AM. |