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.) |
05/12/2023 | FFC/2023-24/R/1 | Direct Receipts | 121,230 | 05/12/2023 | FFC/2023-24/P/1 | Expenditures | 39,000 | |||||||
27/12/2023 | FFC/2023-24/R/2 | Direct Receipts | 139,600 | 05/12/2023 | FFC/2023-24/P/2 | Expenditures | 26,700 | |||||||
Direct Receipts | 08/12/2023 | FFC/2023-24/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/32 | Expenditures | 50,207 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/5 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/6 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 27/12/2023 | FFC/2023-24/P/10 | Expenditures | 39,380 | ||||||||||
Direct Receipts | 27/12/2023 | FFC/2023-24/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2023 | FFC/2023-24/P/8 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 27/12/2023 | FFC/2023-24/P/9 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/33 | Expenditures | 11,492 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/35 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/36 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/37 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/38 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/39 | Expenditures | 10,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:33 AM. |