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.) |
| 02/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,492 | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 504.69 | |||||||
| 31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,420 | Expenditures | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 973,165 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 05:42:52 PM. | ||||||||||||||