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 | 20,339 | 30/11/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
| 01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 721,041 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 76,000 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 38,088 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
| 23/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 06:42:39 PM. | ||||||||||||||