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.) |
01/12/2023 | FFC/2023-24/R/1 | Direct Receipts | 95,000 | 01/12/2023 | FFC/2023-24/P/12 | Expenditures | 9,600 | |||||||
Direct Receipts | 01/12/2023 | FFC/2023-24/P/13 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 01/12/2023 | FFC/2023-24/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/12/2023 | FFC/2023-24/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/12/2023 | FFC/2023-24/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/3 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/4 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/5 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/6 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:30 AM. |