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.) |
| 23/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 51,251 | 11/11/2020 | SFCG/2020-21/P/15 | Expenditures | 30,313 | |||||||
| 23/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 60,000 | 11/11/2020 | SFCG/2020-21/P/9 | Expenditures | 13,500 | |||||||
| 23/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 79,536 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 02:42:29 AM. | ||||||||||||||