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.) |
20/08/2023 | FFC/2023-24/R/2 | Direct Receipts | 153,260 | 03/08/2023 | FFC/2023-24/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/08/2023 | FFC/2023-24/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2023 | FFC/2023-24/P/23 | Expenditures | 97,300 | ||||||||||
Direct Receipts | 20/08/2023 | FFC/2023-24/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2023 | FFC/2023-24/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/08/2023 | FFC/2023-24/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/08/2023 | FFC/2023-24/P/27 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 20/08/2023 | FFC/2023-24/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2023 | FFC/2023-24/P/29 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 20/08/2023 | FFC/2023-24/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2023 | FFC/2023-24/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/08/2023 | FFC/2023-24/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/08/2023 | FFC/2023-24/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/08/2023 | FFC/2023-24/P/34 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/08/2023 | FFC/2023-24/P/35 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/08/2023 | FFC/2023-24/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2023 | FFC/2023-24/P/37 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/08/2023 | FFC/2023-24/P/38 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/08/2023 | FFC/2023-24/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/08/2023 | FFC/2023-24/P/40 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/08/2023 | FFC/2023-24/P/41 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/08/2023 | FFC/2023-24/P/42 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/08/2023 | FFC/2023-24/P/43 | Expenditures | 9,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:50:35 AM. |