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.) |
| 01/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 6,523 | 28/02/2021 | XVFC/2020-21/P/10 | Expenditures | 590 | |||||||
| 02/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,449 | Expenditures | ||||||||||
| 05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,344 | Expenditures | ||||||||||
| 05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 812,666 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 01:45:00 PM. | ||||||||||||||