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.) |
| 08/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 269 | 08/11/2020 | SFCG/2020-21/P/30 | Expenditures | 17.7 | |||||||
| 08/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 269 | Expenditures | ||||||||||
| 17/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 11,424 | Expenditures | ||||||||||
| 17/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 11,424 | Expenditures | ||||||||||
| 24/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 38,197 | Expenditures | ||||||||||
| 24/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 38,197 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 02:46:29 AM. | ||||||||||||||