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.) |
| 27/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 311,033 | Select activity nature | ||||||||||
| 31/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,796.3 | Select activity nature | ||||||||||
| 31/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 5,121.68 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 02:52:27 PM. | ||||||||||||||