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/1 | Direct Receipts | 496,918 | 04/11/2020 | SFCG/2020-21/P/11 | Expenditures | 47,318 | |||||||
| 02/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 200,000 | 04/11/2020 | SFCG/2020-21/P/12 | Expenditures | 36,870 | |||||||
| 03/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 39,527 | Expenditures | ||||||||||
| 03/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 90,000 | Expenditures | ||||||||||
| 03/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 5,931 | Expenditures | ||||||||||
| 03/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
| 03/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 2,600 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 11:43:18 AM. | ||||||||||||||