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/3 | Direct Receipts | 62,354 | 02/02/2024 | XVFC/2023-24/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/02/2024 | FFC/2023-24/P/46 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 06/02/2024 | FFC/2023-24/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:41:41 AM. |