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.) |
| 19/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 6,000 | 23/11/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
| 19/11/2020 | SFCG/2020-21/R/41 | Direct Receipts | 58,336 | 23/11/2020 | SFCG/2020-21/P/47 | Expenditures | 21,780 | |||||||
| 23/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 58,947 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 35,000 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/37 | Direct Receipts | 57,410 | Expenditures | ||||||||||
| 24/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 107,590.9 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 02:39:34 PM. | ||||||||||||||