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 | 54,203 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 62,733 | |||||||
| 18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,738 | 23/06/2021 | SFCC/2021-22/P/6 | Expenditures | 21,977 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 03:29:57 PM. | ||||||||||||||