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 | 246,642 | 11/08/2021 | SFCC/2021-22/P/3 | Expenditures | 23,208 | |||||||
| 27/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,018 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Dec 2024 11:54:14 PM. | ||||||||||||||