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.) |
21/10/2023 | FFC/2023-24/R/2 | Direct Receipts | 2,000,000 | 02/10/2023 | FFC/2023-24/P/41 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/10/2023 | XVFC/2023-24/P/31 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 02/10/2023 | XVFC/2023-24/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/42 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/43 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/44 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/45 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/46 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/47 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/50 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/51 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2023 | FFC/2023-24/P/52 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/10/2023 | FFC/2023-24/P/53 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 21/10/2023 | FFC/2023-24/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/10/2023 | FFC/2023-24/P/55 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/10/2023 | FFC/2023-24/P/56 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/10/2023 | FFC/2023-24/P/57 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 21/10/2023 | FFC/2023-24/P/58 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 21/10/2023 | FFC/2023-24/P/59 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:01 AM. |