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.) |
20/10/2023 | FFC/2023-24/R/5 | Direct Receipts | 365,874 | 20/10/2023 | FFC/2023-24/P/48 | Expenditures | 57,120 | |||||||
Direct Receipts | 20/10/2023 | FFC/2023-24/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/10/2023 | FFC/2023-24/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2023 | FFC/2023-24/P/51 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 20/10/2023 | FFC/2023-24/P/52 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/10/2023 | FFC/2023-24/P/53 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 20/10/2023 | FFC/2023-24/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2023 | FFC/2023-24/P/55 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:01:34 PM. |