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.) |
| 02/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,248 | 23/01/2021 | FFC/2020-21/P/3 | Expenditures | 42,250 | |||||||
| 31/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 6,494 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 07:01:19 AM. | ||||||||||||||