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.) |
| 31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,702 | 31/03/2021 | FFC/2020-21/P/3 | Receipt Cancellation | 403,296 | |||||||
| 31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 48,300 | Receipt Cancellation | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 04:18:29 AM. | ||||||||||||||