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.) |
| 20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 499,783 | 16/09/2021 | SFCC/2021-22/P/8 | Expenditures | 498,500 | |||||||
| Direct Receipts | 23/09/2021 | OWN/2021-22/P/3 | Expenditures | 128,500 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 11:44:54 AM. | ||||||||||||||