Voucher Wise Summary Report
| Opening Balance | 2,363,567 | |||||||||||||
| 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.) |
| 26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 286,966 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 48,856 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 03:16:41 AM. | ||||||||||||||