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 | SFCC/2021-22/R/4 | Direct Receipts | 112,933 | 11/08/2021 | OWN/2021-22/P/11 | Expenditures | 25,500 | |||||||
| Direct Receipts | 11/08/2021 | SFCC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 12 Dec 2024 01:03:36 AM. | ||||||||||||||