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.) |
| 10/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 97,506 | 08/01/2021 | FFC/2020-21/P/1 | Expenditures | 301,980 | |||||||
| 29/01/2021 | SFCG/2020-21/R/9 | Direct Receipts | 8,090 | 09/01/2021 | FFC/2020-21/P/2 | Receipt Cancellation | 1,201,842 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 01:21:34 AM. | ||||||||||||||