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.) |
| 26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 12,741 | 16/08/2021 | OWN/2021-22/P/8 | Expenditures | 126,049 | |||||||
| 26/08/2021 | SFCC/2021-22/R/3 | Direct Receipts | 111,332 | 16/08/2021 | SFCC/2021-22/P/20 | Expenditures | 22,157 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 10:39:05 PM. | ||||||||||||||