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.) |
| 27/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,161,216 | 27/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
| 27/08/2020 | SFCG/2020-21/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 04:13:36 PM. | ||||||||||||||