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/5 | Direct Receipts | 18,044 | 28/11/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 454,199 | |||||||
| 23/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 53,389 | 30/11/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
| 28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 388,749 | Expenditures | ||||||||||
| 28/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 525,642 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 02:11:22 AM. | ||||||||||||||