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.) |
24/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 564,210 | 18/06/2023 | FFC/2023-24/P/1 | Expenditures | 9,700 | |||||||
Direct Receipts | 18/06/2023 | FFC/2023-24/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/06/2023 | FFC/2023-24/P/3 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 18/06/2023 | FFC/2023-24/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2023 | FFC/2023-24/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2023 | FFC/2023-24/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2023 | FFC/2023-24/P/7 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 24/06/2023 | FFC/2023-24/P/10 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/06/2023 | FFC/2023-24/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2023 | FFC/2023-24/P/12 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/06/2023 | FFC/2023-24/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2023 | FFC/2023-24/P/8 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 24/06/2023 | FFC/2023-24/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:08:41 AM. |