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.) |
14/07/2023 | FFC/2023-24/R/1 | Direct Receipts | 1,200,000 | 14/07/2023 | FFC/2023-24/P/10 | Expenditures | 42,300 | |||||||
Direct Receipts | 14/07/2023 | FFC/2023-24/P/11 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 14/07/2023 | FFC/2023-24/P/12 | Expenditures | 87,350 | ||||||||||
Direct Receipts | 14/07/2023 | FFC/2023-24/P/13 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 14/07/2023 | FFC/2023-24/P/14 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 14/07/2023 | FFC/2023-24/P/15 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 14/07/2023 | FFC/2023-24/P/16 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 20/07/2023 | FFC/2023-24/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 20/07/2023 | FFC/2023-24/P/18 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 20/07/2023 | FFC/2023-24/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2023 | FFC/2023-24/P/20 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/07/2023 | XVFC/2023-24/P/24 | Expenditures | 18,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:31:51 PM. |