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.) |
20/07/2023 | FFC/2023-24/R/1 | Direct Receipts | 39,944 | 06/07/2023 | FFC/2023-24/P/2 | Expenditures | 37,981 | |||||||
Direct Receipts | 06/07/2023 | FFC/2023-24/P/3 | Expenditures | 71,119 | ||||||||||
Direct Receipts | 10/07/2023 | FFC/2023-24/P/4 | Expenditures | 127,463 | ||||||||||
Direct Receipts | 13/07/2023 | FFC/2023-24/P/5 | Expenditures | 95,229 | ||||||||||
Direct Receipts | 13/07/2023 | FFC/2023-24/P/6 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 13/07/2023 | FFC/2023-24/P/7 | Expenditures | 93,624 | ||||||||||
Direct Receipts | 15/07/2023 | FFC/2023-24/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2023 | FFC/2023-24/P/10 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 20/07/2023 | FFC/2023-24/P/9 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:05:02 PM. |