Voucher Wise Summary Report
| Opening Balance | 837,891 | |||||||||||||
| 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.) |
| 20/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 585,220 | Select activity nature | ||||||||||
| 20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 92,000 | Select activity nature | ||||||||||
| 25/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 313,983 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 09:19:48 AM. | ||||||||||||||