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.) |
| 02/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 02/07/2021 | FFC/2021-22/P/1 | Expenditures | 461,830 | |||||||
| Direct Receipts | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 438,350 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 04:29:40 AM. | ||||||||||||||