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/4 | Direct Receipts | 275,170 | 24/11/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
| 24/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 60,000 | 24/11/2020 | SFCG/2020-21/P/15 | Expenditures | 142,659 | |||||||
| 24/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 43,285 | 24/11/2020 | SFCG/2020-21/P/16 | Expenditures | 30,093 | |||||||
| 24/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 200,000 | 24/11/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
| 24/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 60,176 | Expenditures | ||||||||||
| 24/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 04:06:12 PM. | ||||||||||||||