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.) |
| 20/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 1,500 | 27/01/2021 | SFCG/2020-21/P/33 | Expenditures | 8,700 | |||||||
| 20/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 01:54:24 PM. | ||||||||||||||