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.) |
27/08/2023 | FFC/2023-24/R/1 | Direct Receipts | 25,000 | 27/08/2023 | FFC/2023-24/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/08/2023 | FFC/2023-24/P/11 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 27/08/2023 | FFC/2023-24/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/08/2023 | FFC/2023-24/P/13 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 27/08/2023 | FFC/2023-24/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2023 | FFC/2023-24/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/08/2023 | FFC/2023-24/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/08/2023 | FFC/2023-24/P/17 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/08/2023 | FFC/2023-24/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2023 | FFC/2023-24/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2023 | FFC/2023-24/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2023 | FFC/2023-24/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2023 | FFC/2023-24/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2023 | FFC/2023-24/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2023 | XVFC/2023-24/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2023 | XVFC/2023-24/P/7 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 27/08/2023 | XVFC/2023-24/P/8 | Expenditures | 28,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:13:57 AM. |