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 | IAY/2020-21/R/2 | Direct Receipts | 7,187 | 10/11/2020 | SFCG/2020-21/P/24 | Expenditures | 25,400 | |||||||
| 12/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,684 | Expenditures | ||||||||||
| 12/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 12,100 | Expenditures | ||||||||||
| 13/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 13,440 | Expenditures | ||||||||||
| 14/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 324 | Expenditures | ||||||||||
| 24/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 4,063 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 02:56:18 AM. | ||||||||||||||