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.) |
| 23/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 800,767 | 25/03/2022 | SFCC/2021-22/P/14 | Expenditures | 28,019 | |||||||
| 23/03/2022 | SFCC/2021-22/R/2 | Direct Receipts | 698,052 | Expenditures | ||||||||||
| 31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 133,123 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 12:32:52 PM. | ||||||||||||||