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.) |
| 01/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 76,230 | 13/10/2020 | SFCG/2020-21/P/28 | Expenditures | 10,328 | |||||||
| 01/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 106,314 | 13/10/2020 | SFCG/2020-21/P/38 | Expenditures | 35,438 | |||||||
| 01/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 62,011 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 02:25:44 AM. | ||||||||||||||