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 | 255,767 | 08/11/2021 | SFCC/2021-22/P/6 | Expenditures | 36,177 | |||||||
| 30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 79,286 | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 398,963 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 10:22:08 PM. | ||||||||||||||