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.) |
| 02/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 4,226 | Select activity nature | ||||||||||
| 02/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,755 | Select activity nature | ||||||||||
| 05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 940,334 | Select activity nature | ||||||||||
| 08/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 115,000 | Select activity nature | ||||||||||
| 28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,079 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 02:21:12 AM. | ||||||||||||||