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.) |
09/10/2023 | FFC/2023-24/R/1 | Direct Receipts | 375,000 | 07/10/2023 | FFC/2023-24/P/4 | Expenditures | 2,365 | |||||||
30/10/2023 | FFC/2023-24/R/2 | Direct Receipts | 350,000 | 07/10/2023 | FFC/2023-24/P/5 | Expenditures | 23,868 | |||||||
Direct Receipts | 09/10/2023 | FFC/2023-24/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2023 | FFC/2023-24/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/10/2023 | XVFC/2023-24/P/12 | Expenditures | 55,498 | ||||||||||
Direct Receipts | 09/10/2023 | XVFC/2023-24/P/13 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 09/10/2023 | XVFC/2023-24/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2023 | FFC/2023-24/P/10 | Expenditures | 69,396 | ||||||||||
Direct Receipts | 30/10/2023 | FFC/2023-24/P/11 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 30/10/2023 | FFC/2023-24/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/10/2023 | FFC/2023-24/P/8 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 30/10/2023 | FFC/2023-24/P/9 | Expenditures | 37,598 | ||||||||||
Direct Receipts | 30/10/2023 | XVFC/2023-24/P/15 | Expenditures | 22,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:15:44 PM. |