Voucher Wise Summary Report
| Opening Balance | 0 | |||||||||||||
| 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.) |
| 11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 110,122 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 54,550 | |||||||
| Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 08:46:07 AM. | ||||||||||||||