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.) |
03/01/2024 | FFC/2023-24/R/12 | Direct Receipts | 10,000 | 03/01/2024 | FFC/2023-24/P/67 | Expenditures | 12,100 | |||||||
31/01/2024 | FFC/2023-24/R/13 | Direct Receipts | 200,000 | 03/01/2024 | FFC/2023-24/P/68 | Expenditures | 7,150 | |||||||
Direct Receipts | 03/01/2024 | FFC/2023-24/P/69 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 03/01/2024 | FFC/2023-24/P/70 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 31/01/2024 | FFC/2023-24/P/71 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/01/2024 | FFC/2023-24/P/72 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 31/01/2024 | FFC/2023-24/P/73 | Expenditures | 89,560 | ||||||||||
Direct Receipts | 31/01/2024 | FFC/2023-24/P/74 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 31/01/2024 | FFC/2023-24/P/75 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2024 | FFC/2023-24/P/76 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 31/01/2024 | FFC/2023-24/P/77 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:53:08 AM. |