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.) |
20/12/2023 | FFC/2023-24/R/24 | Direct Receipts | 65,000 | 20/12/2023 | FFC/2023-24/P/420 | Expenditures | 5,000 | |||||||
20/12/2023 | FFC/2023-24/R/25 | Direct Receipts | 5,000 | 20/12/2023 | FFC/2023-24/P/421 | Expenditures | 5,000 | |||||||
31/12/2023 | FFC/2023-24/R/26 | Direct Receipts | 55,000 | 20/12/2023 | FFC/2023-24/P/422 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/423 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/424 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/425 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/426 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/427 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/428 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/429 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/430 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/431 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/432 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2023 | FFC/2023-24/P/433 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/158 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2023 | FFC/2023-24/P/434 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2023 | FFC/2023-24/P/435 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2023 | FFC/2023-24/P/436 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2023 | FFC/2023-24/P/437 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2023 | FFC/2023-24/P/438 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2023 | FFC/2023-24/P/439 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2023 | FFC/2023-24/P/440 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2023 | FFC/2023-24/P/441 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2023 | FFC/2023-24/P/442 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/159 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:51:36 PM. |