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/1 | Direct Receipts | 260,747 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 42,760 | |||||||
| Direct Receipts | 19/05/2021 | SFCC/2021-22/P/1 | Expenditures | 833,477 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 02:02:58 PM. | ||||||||||||||