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.) |
27/12/2023 | FFC/2023-24/R/2 | Direct Receipts | 500,000 | 08/12/2023 | FFC/2023-24/P/18 | Expenditures | 97,000 | |||||||
Direct Receipts | 08/12/2023 | FFC/2023-24/P/19 | Expenditures | 66,766 | ||||||||||
Direct Receipts | 12/12/2023 | FFC/2023-24/P/20 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 12/12/2023 | FFC/2023-24/P/21 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 12/12/2023 | FFC/2023-24/P/22 | Expenditures | 81,225 | ||||||||||
Direct Receipts | 12/12/2023 | FFC/2023-24/P/23 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/12/2023 | FFC/2023-24/P/24 | Expenditures | 250,350 | ||||||||||
Direct Receipts | 27/12/2023 | FFC/2023-24/P/25 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 27/12/2023 | FFC/2023-24/P/26 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:48:20 PM. |