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.) |
| 03/10/2020 | SFCG/2020-21/R/2 | Direct Receipts | 54,220 | 05/10/2020 | SFCG/2020-21/P/5 | Expenditures | 348,966 | |||||||
| 03/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 30,088 | Expenditures | ||||||||||
| 07/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 03:41:46 PM. | ||||||||||||||