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.) |
| 09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,679,134 | 18/11/2021 | SFCC/2021-22/P/7 | Expenditures | 303,247 | |||||||
| 25/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,010,872 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 03:36:04 AM. | ||||||||||||||