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.) |
06/02/2024 | FFC/2023-24/R/1 | Direct Receipts | 250,000 | 03/02/2024 | XVFC/2023-24/P/10 | Expenditures | 44,000 | |||||||
24/02/2024 | FFC/2023-24/R/2 | Direct Receipts | 280,000 | 03/02/2024 | XVFC/2023-24/P/11 | Expenditures | 173,255 | |||||||
Direct Receipts | 06/02/2024 | FFC/2023-24/P/1 | Expenditures | 157,200 | ||||||||||
Direct Receipts | 06/02/2024 | XVFC/2023-24/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2024 | FFC/2023-24/P/2 | Expenditures | 217,000 | ||||||||||
Direct Receipts | 24/02/2024 | FFC/2023-24/P/3 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 24/02/2024 | FFC/2023-24/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/02/2024 | FFC/2023-24/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/13 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:38 PM. |