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.) |
| 01/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 126,324 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 51,500 | |||||||
| 04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 187,687 | 20/10/2021 | OWN/2021-22/P/9 | Expenditures | 299,290 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 12 Dec 2024 01:08:37 AM. | ||||||||||||||