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.) |
23/06/2023 | FFC/2023-24/R/2 | Direct Receipts | 174,358 | 15/06/2023 | FFC/2023-24/P/1 | Expenditures | 39,600 | |||||||
Direct Receipts | 15/06/2023 | FFC/2023-24/P/2 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 15/06/2023 | FFC/2023-24/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/06/2023 | FFC/2023-24/P/4 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 23/06/2023 | FFC/2023-24/P/5 | Expenditures | 34,230 | ||||||||||
Direct Receipts | 23/06/2023 | FFC/2023-24/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/06/2023 | FFC/2023-24/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/06/2023 | XVFC/2023-24/P/1 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 29/06/2023 | FFC/2023-24/P/8 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 30/06/2023 | FFC/2023-24/P/9 | Expenditures | 7,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:19 AM. |