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/4 | Direct Receipts | 49,382 | 22/09/2021 | SFCC/2021-22/P/7 | Expenditures | 185,932 | |||||||
| 21/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 28,548 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:28:16 AM. | ||||||||||||||