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.) |
| 17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 499,781 | 24/06/2021 | SFCC/2021-22/P/5 | Expenditures | 114,062 | |||||||
| Direct Receipts | 24/06/2021 | SFCC/2021-22/P/6 | Expenditures | 17,500 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 12 Dec 2024 01:04:16 AM. | ||||||||||||||