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.) |
| 28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 887,961 | 25/03/2021 | FFC/2020-21/P/56 | Expenditures | 189,208 | |||||||
| 31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 101,600 | 25/03/2021 | FFC/2020-21/P/57 | Expenditures | 76,653 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:07:53 AM. | ||||||||||||||