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.) |
27/07/2023 | FFC/2023-24/R/1 | Direct Receipts | 489,500 | 27/07/2023 | FFC/2023-24/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:38:21 AM. |