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.) |
| 04/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 897 | 13/08/2021 | SFCC/2021-22/P/4 | Expenditures | 232,408 | |||||||
| 26/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 283,454 | Expenditures | ||||||||||
| 26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 230,660 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 03:11:29 PM. | ||||||||||||||