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.) |
| 02/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 240,000 | 02/01/2021 | SFCG/2020-21/P/70 | Expenditures | 180,000 | |||||||
| 22/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 57,706 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 06:47:51 PM. | ||||||||||||||