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.) |
13/08/2023 | FFC/2023-24/R/1 | Direct Receipts | 750,000 | 01/08/2023 | FFC/2023-24/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/08/2023 | FFC/2023-24/P/3 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 07/08/2023 | FFC/2023-24/P/4 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 13/08/2023 | FFC/2023-24/P/5 | Expenditures | 410,064 | ||||||||||
Direct Receipts | 13/08/2023 | FFC/2023-24/P/6 | Expenditures | 79,603 | ||||||||||
Direct Receipts | 26/08/2023 | FFC/2023-24/P/7 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 26/08/2023 | FFC/2023-24/P/8 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:21:21 AM. |