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.) |
| 01/12/2020 | SFCG/2020-21/R/5 | Direct Receipts | 16,435 | 15/12/2020 | SFCG/2020-21/P/8 | Expenditures | 69,991 | |||||||
| Direct Receipts | 15/12/2020 | SFCG/2020-21/P/9 | Expenditures | 69,948 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 02:56:44 AM. | ||||||||||||||