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/2 | Direct Receipts | 71,812 | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 17,000 | |||||||
| Direct Receipts | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 34,350 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Dec 2024 12:18:16 AM. | ||||||||||||||