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.) |
20/02/2024 | FFC/2023-24/R/1 | Direct Receipts | 450,000 | 20/02/2024 | FFC/2023-24/P/10 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/02/2024 | FFC/2023-24/P/11 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 20/02/2024 | FFC/2023-24/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/02/2024 | FFC/2023-24/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2024 | FFC/2023-24/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/02/2024 | FFC/2023-24/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2024 | FFC/2023-24/P/9 | Expenditures | 13,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:17 PM. |