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.) |
| 21/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,550,000 | 17/07/2020 | FFC/2020-21/P/2 | Expenditures | 82,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 03 Dec 2024 01:01:44 AM. | ||||||||||||||