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/5 | Direct Receipts | 41,756 | 25/10/2021 | SFCC/2021-22/P/5 | Expenditures | 148,720 | |||||||
| 29/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,128 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 11:13:07 PM. | ||||||||||||||