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.) |
| 01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 33,520 | 01/03/2021 | FFC/2020-21/P/4 | Receipt Cancellation | 635,124 | |||||||
| 01/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 152,526 | 01/03/2021 | IAY/2020-21/P/1 | Expenditures | 270,097 | |||||||
| 01/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 998,359 | 01/03/2021 | SWMS/2020-21/P/4 | Expenditures | 18,180 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 03:35:04 AM. | ||||||||||||||