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.) |
| 28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,060 | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 67,673 | |||||||
| Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,668 | ||||||||||
| Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 56,694 | ||||||||||
| Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 13,696 | ||||||||||
| Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 11:07:50 AM. | ||||||||||||||