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/7 | Direct Receipts | 79,146 | 24/11/2020 | SFCG/2020-21/P/13 | Expenditures | 14,800 | |||||||
| 11/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 64,784 | 24/11/2020 | SFCG/2020-21/P/14 | Expenditures | 20,800 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 02:13:06 AM. | ||||||||||||||