Voucher Wise Summary Report
| Opening Balance | 1,375,428 | |||||||||||||
| 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 | 90,805 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | |||||||
| Direct Receipts | 22/04/2021 | SFCC/2021-22/P/1 | Expenditures | 5,686 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 03:03:47 AM. | ||||||||||||||