Voucher Wise Summary Report
| Opening Balance | 2,670,670 | |||||||||||||
| 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 | 156,113 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 43,700 | |||||||
| Direct Receipts | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 215,349 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 04:59:35 AM. | ||||||||||||||