Voucher Wise Summary Report
| Opening Balance | 785,310 | |||||||||||||
| 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 | 112,090 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
| Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 204,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 11:23:11 AM. | ||||||||||||||