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.) |
01/07/2023 | FFC/2023-24/R/1 | Direct Receipts | 350,000 | 01/07/2023 | FFC/2023-24/P/5 | Expenditures | 40,500 | |||||||
Direct Receipts | 01/07/2023 | FFC/2023-24/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2023 | FFC/2023-24/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/07/2023 | FFC/2023-24/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2023 | FFC/2023-24/P/10 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/07/2023 | FFC/2023-24/P/11 | Expenditures | 86,502 | ||||||||||
Direct Receipts | 28/07/2023 | FFC/2023-24/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2023 | FFC/2023-24/P/12 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/07/2023 | FFC/2023-24/P/13 | Expenditures | 35,090 | ||||||||||
Direct Receipts | 30/07/2023 | FFC/2023-24/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:28 AM. |