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/9 | Direct Receipts | 60,000 | 07/10/2020 | SFCG/2020-21/P/5 | Expenditures | 13,500 | |||||||
| 04/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 35,155 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 02:30:40 AM. | ||||||||||||||