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.) |
| 20/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 25,495 | 22/01/2021 | FFC/2020-21/P/3 | Expenditures | 325,500 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 07:01:14 AM. | ||||||||||||||