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/7 | Direct Receipts | 147,634 | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 11,046 | |||||||
| Direct Receipts | 17/11/2021 | FFC/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
| Direct Receipts | 22/11/2021 | SFCC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 03:43:58 PM. | ||||||||||||||