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.) |
| 05/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 15,625 | 09/10/2020 | SFCG/2020-21/P/9 | Expenditures | 25,500 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 Jan 2025 09:11:15 AM. | ||||||||||||||