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/3 | Direct Receipts | 189,292 | 23/03/2022 | SFCC/2021-22/P/5 | Expenditures | 451,436 | |||||||
| 23/03/2022 | SFCC/2021-22/R/3 | Direct Receipts | 386,012 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 06:34:01 AM. | ||||||||||||||