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.) |
| 13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 125,858 | 09/12/2021 | SFCC/2021-22/P/14 | Expenditures | 121,781 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 11:38:19 PM. | ||||||||||||||