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.) |
| 01/03/2022 | SFCC/2021-22/R/4 | Direct Receipts | 78,658 | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 445,631 | |||||||
| Direct Receipts | 31/03/2022 | SFCC/2021-22/P/4 | Expenditures | 298,111 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 04:37:47 PM. | ||||||||||||||