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.) |
| 21/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,679,134 | 06/09/2021 | OWN/2021-22/P/6 | Expenditures | 763,491 | |||||||
| 28/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 481,540 | 24/09/2021 | SFCC/2021-22/P/4 | Expenditures | 1,957,341 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Dec 2024 11:20:58 PM. | ||||||||||||||