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 | SFCC/2021-22/R/8 | Direct Receipts | 48,961 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 18,350 | |||||||
| Direct Receipts | 25/03/2022 | SFCC/2021-22/P/8 | Expenditures | 513,791 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Dec 2024 11:33:11 PM. | ||||||||||||||