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.) |
21/07/2023 | FFC/2023-24/R/1 | Direct Receipts | 204,186 | 08/07/2023 | FFC/2023-24/P/1 | Expenditures | 2,600 | |||||||
21/07/2023 | FFC/2023-24/R/2 | Direct Receipts | 186,679 | 17/07/2023 | XVFC/2023-24/P/14 | Expenditures | 63,000 | |||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/15 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/07/2023 | XVFC/2023-24/P/16 | Expenditures | 61,425 | ||||||||||
Direct Receipts | 21/07/2023 | FFC/2023-24/P/2 | Expenditures | 83,575 | ||||||||||
Direct Receipts | 21/07/2023 | FFC/2023-24/P/3 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 21/07/2023 | FFC/2023-24/P/4 | Expenditures | 5,858 | ||||||||||
Direct Receipts | 21/07/2023 | FFC/2023-24/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/07/2023 | FFC/2023-24/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/07/2023 | FFC/2023-24/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/07/2023 | FFC/2023-24/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/07/2023 | FFC/2023-24/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2023 | FFC/2023-24/P/10 | Expenditures | 32,583 | ||||||||||
Direct Receipts | 24/07/2023 | FFC/2023-24/P/11 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:26:01 AM. |