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.) |
26/10/2023 | FFC/2023-24/R/2 | Direct Receipts | 300,000 | 03/10/2023 | FFC/2023-24/P/10 | Expenditures | 19,280 | |||||||
Direct Receipts | 03/10/2023 | FFC/2023-24/P/11 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 03/10/2023 | FFC/2023-24/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2023 | FFC/2023-24/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2023 | FFC/2023-24/P/14 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 03/10/2023 | FFC/2023-24/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 06/10/2023 | FFC/2023-24/P/15 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 06/10/2023 | FFC/2023-24/P/16 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 26/10/2023 | FFC/2023-24/P/17 | Expenditures | 45,832 | ||||||||||
Direct Receipts | 26/10/2023 | FFC/2023-24/P/18 | Expenditures | 74,690 | ||||||||||
Direct Receipts | 26/10/2023 | FFC/2023-24/P/19 | Expenditures | 68,385 | ||||||||||
Direct Receipts | 26/10/2023 | FFC/2023-24/P/20 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 31/10/2023 | FFC/2023-24/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2023 | FFC/2023-24/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2023 | FFC/2023-24/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2023 | FFC/2023-24/P/24 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 31/10/2023 | FFC/2023-24/P/25 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:52 PM. |