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 | 182,735 | 16/08/2021 | FFC/2021-22/P/1 | Expenditures | 213,338 | |||||||
| Direct Receipts | 16/08/2021 | SFCC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 03:18:59 AM. | ||||||||||||||