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.) |
| 01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 13,649 | 02/01/2021 | SFCG/2020-21/P/38 | Expenditures | 39,813 | |||||||
| 01/01/2021 | IAY/2020-21/R/2 | Direct Receipts | 2,746 | 11/01/2021 | SFCG/2020-21/P/39 | Expenditures | 10,767 | |||||||
| 01/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 117 | Expenditures | ||||||||||
| 01/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 4,932 | Expenditures | ||||||||||
| 01/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 728 | Expenditures | ||||||||||
| 27/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 20,400 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:56:11 AM. | ||||||||||||||