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.) |
| 09/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 172,434 | 19/11/2020 | SFCG/2020-21/P/10 | Expenditures | 8,000 | |||||||
| Direct Receipts | 19/11/2020 | SFCG/2020-21/P/11 | Expenditures | 43,657 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 08:24:20 AM. | ||||||||||||||