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.) |
| 21/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 16,819 | 23/01/2021 | FFC/2020-21/P/2 | Expenditures | 49,750 | |||||||
| Direct Receipts | 25/01/2021 | FFC/2020-21/P/3 | Expenditures | 52,485 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 01:53:15 PM. | ||||||||||||||