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.) |
13/07/2023 | FFC/2023-24/R/1 | Direct Receipts | 450,000 | 11/07/2023 | FFC/2023-24/P/1 | Expenditures | 12,500 | |||||||
Direct Receipts | 11/07/2023 | FFC/2023-24/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/07/2023 | FFC/2023-24/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2023 | FFC/2023-24/P/4 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 13/07/2023 | FFC/2023-24/P/5 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 13/07/2023 | FFC/2023-24/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/07/2023 | FFC/2023-24/P/7 | Expenditures | 121,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:51 AM. |