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.) |
19/08/2023 | FFC/2023-24/R/1 | Direct Receipts | 679,349 | 19/08/2023 | FFC/2023-24/P/1 | Expenditures | 29,599 | |||||||
Direct Receipts | 19/08/2023 | FFC/2023-24/P/2 | Expenditures | 23,133 | ||||||||||
Direct Receipts | 19/08/2023 | FFC/2023-24/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/08/2023 | FFC/2023-24/P/4 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 22/08/2023 | FFC/2023-24/P/5 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 22/08/2023 | FFC/2023-24/P/6 | Expenditures | 23,962 | ||||||||||
Direct Receipts | 22/08/2023 | FFC/2023-24/P/7 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 22/08/2023 | FFC/2023-24/P/8 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 22/08/2023 | FFC/2023-24/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/08/2023 | FFC/2023-24/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/08/2023 | FFC/2023-24/P/11 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 30/08/2023 | FFC/2023-24/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/08/2023 | FFC/2023-24/P/13 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 30/08/2023 | FFC/2023-24/P/14 | Expenditures | 2,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:25:28 AM. |