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.) |
| 06/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 50,222 | 12/10/2020 | SFCG/2020-21/P/41 | Expenditures | 25,548 | |||||||
| 06/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,344 | Expenditures | ||||||||||
| 06/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 34,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:31:32 AM. | ||||||||||||||