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 | 255,766 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 75,035 | |||||||
| 25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 17/05/2021 | SFCC/2021-22/P/2 | Expenditures | 271,738 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 09:46:37 PM. | ||||||||||||||