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.) |
| 02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 130,956 | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 435,323 | |||||||
| 26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 172,426 | Expenditures | ||||||||||
| 26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 1,506,699 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 04:23:03 AM. | ||||||||||||||