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.) |
| 17/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,261,467 | 24/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
| 25/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 200,000 | Expenditures | ||||||||||
| 31/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 04:02:02 AM. | ||||||||||||||