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.) |
04/11/2023 | FFC/2023-24/R/6 | Direct Receipts | 365,478 | 01/11/2023 | FFC/2023-24/P/56 | Expenditures | 104,400 | |||||||
30/11/2023 | XVFC/2023-24/R/5 | Direct Receipts | 100,000 | 01/11/2023 | FFC/2023-24/P/57 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/11/2023 | FFC/2023-24/P/58 | Expenditures | 247,446 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/59 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/60 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/61 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/62 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/63 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/66 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/68 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:53:55 PM. |