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/7 | Direct Receipts | 120,698 | 07/12/2021 | SFCC/2021-22/P/7 | Expenditures | 110,223 | |||||||
| 31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 76,184 | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 6,600 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 04:21:54 AM. | ||||||||||||||