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 | 7,183 | 17/08/2021 | SFCC/2021-22/P/7 | Expenditures | 30,354 | |||||||
| 26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 61,717 | Expenditures | ||||||||||
| 26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 62,768 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 11:51:42 PM. | ||||||||||||||