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.) |
| 30/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 20,350 | 12/01/2021 | SFCG/2020-21/P/41 | Expenditures | 47,383 | |||||||
| 30/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,650 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 04:39:35 PM. | ||||||||||||||