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.) |
04/10/2023 | FFC/2023-24/R/1 | Direct Receipts | 557,817 | 04/10/2023 | FFC/2023-24/P/20 | Expenditures | 19,000 | |||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/22 | Expenditures | 78,482 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/23 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/25 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/10/2023 | FFC/2023-24/P/27 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 30/10/2023 | FFC/2023-24/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2023 | FFC/2023-24/P/29 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:13:49 AM. |