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 | FFC/2021-22/R/6 | Direct Receipts | 188,585 | 01/11/2021 | SFCC/2021-22/P/7 | Expenditures | 339,483 | |||||||
| 17/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,789 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 07:11:49 PM. | ||||||||||||||