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 | 257,058 | 08/11/2021 | SFCC/2021-22/P/6 | Expenditures | 378,446 | |||||||
| 22/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 40,539 | 29/11/2021 | OWN/2021-22/P/4 | Expenditures | 23,100 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 09:45:13 PM. | ||||||||||||||