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/14 | Direct Receipts | 45,410 | 13/10/2020 | SFCG/2020-21/P/19 | Expenditures | 42,208 | |||||||
| 03/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 49,448 | Expenditures | ||||||||||
| 05/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,250 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 11:12:56 AM. | ||||||||||||||