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.) |
| 04/10/2021 | SFCC/2021-22/R/4 | Direct Receipts | 90,205 | 25/10/2021 | SFCC/2021-22/P/6 | Expenditures | 332,876 | |||||||
| 26/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,650 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 03:29:13 PM. | ||||||||||||||