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.) |
| 11/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 16,326 | 06/01/2021 | SFCG/2020-21/P/65 | Expenditures | 9,920 | |||||||
| 30/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 228 | 06/01/2021 | SFCG/2020-21/P/66 | Expenditures | 9,890 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 02:57:12 AM. | ||||||||||||||