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/2 | Direct Receipts | 453,372 | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 377,484 | |||||||
| 01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 613,021 | 19/11/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 03:02:06 AM. | ||||||||||||||