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.) |
| 24/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,867,673 | 24/08/2020 | SFCG/2020-21/P/14 | Expenditures | 33,332 | |||||||
| 31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 589,775 | Expenditures | ||||||||||
| 31/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 Jan 2025 09:12:41 AM. | ||||||||||||||