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.) |
| 01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 440,821 | 30/11/2020 | SFCG/2020-21/P/25 | Expenditures | 331,276 | |||||||
| 23/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 90,000 | 30/11/2020 | SFCG/2020-21/P/26 | Expenditures | 29,283 | |||||||
| 23/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 239,596 | 30/11/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
| 23/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,176 | Expenditures | ||||||||||
| 30/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 02:08:54 PM. | ||||||||||||||