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.) |
| 01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,648 | 28/11/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
| 01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 327,031 | 30/11/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
| 23/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 253,310 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 90,411 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 60,176 | Expenditures | ||||||||||
| 30/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 05:24:56 AM. | ||||||||||||||