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.) |
09/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 49,022 | 09/06/2023 | FFC/2023-24/P/10 | Expenditures | 8,500 | |||||||
09/06/2023 | FFC/2023-24/R/2 | Direct Receipts | 52,568 | 09/06/2023 | FFC/2023-24/P/4 | Expenditures | 26,900 | |||||||
09/06/2023 | FFC/2023-24/R/3 | Direct Receipts | 7,040 | 09/06/2023 | FFC/2023-24/P/5 | Expenditures | 26,900 | |||||||
09/06/2023 | FFC/2023-24/R/4 | Direct Receipts | 8,500 | 09/06/2023 | FFC/2023-24/P/6 | Expenditures | 27,100 | |||||||
17/06/2023 | FFC/2023-24/R/5 | Direct Receipts | 63,644 | 09/06/2023 | FFC/2023-24/P/7 | Expenditures | 25,200 | |||||||
Direct Receipts | 09/06/2023 | FFC/2023-24/P/8 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 09/06/2023 | FFC/2023-24/P/9 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/06/2023 | FFC/2023-24/P/11 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 17/06/2023 | FFC/2023-24/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2023 | FFC/2023-24/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2023 | XVFC/2023-24/P/39 | Expenditures | 80,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:49:22 AM. |