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.) |
| 25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 71,809 | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 2,761 | |||||||
| Direct Receipts | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 25,500 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 12:58:20 PM. | ||||||||||||||