Voucher Wise Summary Report
| Opening Balance | 1,203,422 | |||||||||||||
| 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 | 120,698 | 12/04/2021 | OWN/2021-22/P/8 | Expenditures | 37,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 11:35:55 PM. | ||||||||||||||