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.) |
| 04/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 7,784 | 21/01/2021 | SFCG/2020-21/P/74 | Expenditures | 17,500 | |||||||
| 22/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 31,926 | Expenditures | ||||||||||
| 29/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 33,926 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 01:40:10 AM. | ||||||||||||||