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.) |
| 04/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 54,923 | 11/11/2020 | SFCG/2020-21/P/37 | Expenditures | 20,200 | |||||||
| 05/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 161,730 | 24/11/2020 | SFCG/2020-21/P/43 | Expenditures | 101,730 | |||||||
| 10/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 34,705 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 Jan 2025 06:49:30 AM. | ||||||||||||||