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.) |
19/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 500,000 | 01/06/2023 | FFC/2023-24/P/1 | Expenditures | 6,800 | |||||||
Direct Receipts | 01/06/2023 | FFC/2023-24/P/2 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 01/06/2023 | FFC/2023-24/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2023 | FFC/2023-24/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2023 | FFC/2023-24/P/5 | Expenditures | 359,979 | ||||||||||
Direct Receipts | 20/06/2023 | FFC/2023-24/P/6 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/06/2023 | FFC/2023-24/P/7 | Expenditures | 35,986 | ||||||||||
Direct Receipts | 24/06/2023 | FFC/2023-24/P/8 | Expenditures | 8,709 | ||||||||||
Direct Receipts | 26/06/2023 | FFC/2023-24/P/10 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/06/2023 | FFC/2023-24/P/9 | Expenditures | 22,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:36:57 AM. |