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/15 | Direct Receipts | 55,827 | 24/11/2020 | SFCG/2020-21/P/33 | Expenditures | 60,000 | |||||||
| 23/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 43,086 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 06:09:57 AM. | ||||||||||||||