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.) |
22/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 300,000 | 12/06/2023 | FFC/2023-24/P/1 | Expenditures | 4,400 | |||||||
Direct Receipts | 12/06/2023 | FFC/2023-24/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2023 | FFC/2023-24/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/06/2023 | FFC/2023-24/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2023 | XVFC/2023-24/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/06/2023 | FFC/2023-24/P/5 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 22/06/2023 | FFC/2023-24/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2023 | FFC/2023-24/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2023 | FFC/2023-24/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/06/2023 | XVFC/2023-24/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:10 AM. |