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.) |
02/10/2023 | FFC/2023-24/R/4 | Direct Receipts | 362,078 | 02/10/2023 | FFC/2023-24/P/22 | Expenditures | 55,000 | |||||||
27/10/2023 | FFC/2023-24/R/5 | Direct Receipts | 362,078 | 02/10/2023 | FFC/2023-24/P/23 | Expenditures | 188,500 | |||||||
Direct Receipts | 02/10/2023 | FFC/2023-24/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/10/2023 | FFC/2023-24/P/25 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 02/10/2023 | FFC/2023-24/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2023 | FFC/2023-24/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/10/2023 | FFC/2023-24/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/10/2023 | FFC/2023-24/P/29 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 06/10/2023 | FFC/2023-24/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2023 | FFC/2023-24/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2023 | FFC/2023-24/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2023 | FFC/2023-24/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2023 | FFC/2023-24/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2023 | FFC/2023-24/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2023 | FFC/2023-24/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2023 | FFC/2023-24/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2023 | FFC/2023-24/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2023 | FFC/2023-24/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2023 | FFC/2023-24/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2023 | FFC/2023-24/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2023 | FFC/2023-24/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2023 | FFC/2023-24/P/43 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 27/10/2023 | FFC/2023-24/P/44 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 27/10/2023 | FFC/2023-24/P/45 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:37 PM. |