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/11 | Direct Receipts | 39,768 | 04/10/2020 | SFCG/2020-21/P/18 | Expenditures | 30,718 | |||||||
| 03/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 39,109 | Expenditures | ||||||||||
| 30/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 397 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 01:50:51 AM. | ||||||||||||||