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.) |
09/01/2024 | FFC/2023-24/R/1 | Direct Receipts | 200,000 | 09/01/2024 | FFC/2023-24/P/2 | Expenditures | 62,900 | |||||||
Direct Receipts | 09/01/2024 | FFC/2023-24/P/3 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 09/01/2024 | FFC/2023-24/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 09/01/2024 | FFC/2023-24/P/5 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2024 | FFC/2023-24/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/01/2024 | FFC/2023-24/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/43 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/44 | Expenditures | 82,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:57:46 PM. |