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 | 274,867 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 32,006 | |||||||
| Direct Receipts | 03/05/2021 | SFCC/2021-22/P/1 | Expenditures | 62,636 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 05:10:06 AM. | ||||||||||||||