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.) |
| 19/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 15,168 | 05/11/2020 | SFCG/2020-21/P/32 | Expenditures | 66,900 | |||||||
| 24/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 6,944 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 03:26:40 AM. | ||||||||||||||