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/2 | Direct Receipts | 1,052,495 | Select activity nature | ||||||||||
| 02/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 545,366 | Select activity nature | ||||||||||
| 02/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 144,021 | Select activity nature | ||||||||||
| 31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 84,367 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:04:26 PM. | ||||||||||||||