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.) |
10/08/2023 | FFC/2023-24/R/7 | Direct Receipts | 189,456 | 10/08/2023 | FFC/2023-24/P/23 | Expenditures | 31,400 | |||||||
Direct Receipts | 10/08/2023 | FFC/2023-24/P/24 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/41 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/08/2023 | FFC/2023-24/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2023 | FFC/2023-24/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/08/2023 | FFC/2023-24/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2023 | FFC/2023-24/P/28 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/08/2023 | FFC/2023-24/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/08/2023 | FFC/2023-24/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/08/2023 | FFC/2023-24/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/45 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/46 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/47 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:55 AM. |