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.) |
14/02/2024 | FFC/2023-24/R/12 | Direct Receipts | 499,000 | 14/02/2024 | FFC/2023-24/P/39 | Expenditures | 1,500 | |||||||
19/02/2024 | XVFC/2023-24/R/4 | Transfer | 240,000 | 14/02/2024 | FFC/2023-24/P/40 | Expenditures | 2,000 | |||||||
Transfer | 14/02/2024 | FFC/2023-24/P/41 | Expenditures | 6,000 | ||||||||||
Transfer | 14/02/2024 | FFC/2023-24/P/42 | Expenditures | 9,700 | ||||||||||
Transfer | 14/02/2024 | FFC/2023-24/P/43 | Expenditures | 5,600 | ||||||||||
Transfer | 14/02/2024 | FFC/2023-24/P/44 | Expenditures | 49,600 | ||||||||||
Transfer | 14/02/2024 | FFC/2023-24/P/45 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:00:28 AM. |