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.) |
| 02/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 161,700 | 02/12/2020 | SFCG/2020-21/P/60 | Expenditures | 100,000 | |||||||
| 02/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 5,319 | Expenditures | ||||||||||
| 02/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 12,007 | Expenditures | ||||||||||
| 03/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 9,819 | Expenditures | ||||||||||
| 03/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 6,000 | Expenditures | ||||||||||
| 25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,719 | Expenditures | ||||||||||
| 25/12/2020 | SURPLUS/2020-21/R/7 | Direct Receipts | 672 | Expenditures | ||||||||||
| 25/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 90 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 07:38:53 AM. | ||||||||||||||