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 | 998,000 | 01/11/2020 | XVFC/2020-21/P/2 | OB Cancellation | 320,698 | |||||||
| 20/11/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | 27/11/2020 | SFCG/2020-21/P/7 | Expenditures | 92,400 | |||||||
| 23/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 47,667 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 03:46:06 AM. | ||||||||||||||