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.) |
07/01/2024 | FFC/2023-24/R/3 | Direct Receipts | 525,000 | 07/01/2024 | FFC/2023-24/P/20 | Expenditures | 73,500 | |||||||
Direct Receipts | 07/01/2024 | FFC/2023-24/P/21 | Expenditures | 181,440 | ||||||||||
Direct Receipts | 07/01/2024 | FFC/2023-24/P/22 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 07/01/2024 | FFC/2023-24/P/23 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 07/01/2024 | FFC/2023-24/P/24 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 07/01/2024 | FFC/2023-24/P/25 | Expenditures | 42,163 | ||||||||||
Direct Receipts | 07/01/2024 | FFC/2023-24/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/01/2024 | FFC/2023-24/P/27 | Expenditures | 59,856 | ||||||||||
Direct Receipts | 07/01/2024 | FFC/2023-24/P/28 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 13/01/2024 | FFC/2023-24/P/29 | Expenditures | 50,450 | ||||||||||
Direct Receipts | 13/01/2024 | FFC/2023-24/P/30 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:34:55 PM. |