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.) |
| 16/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 90,264 | 17/02/2021 | SFCG/2020-21/P/15 | Expenditures | 32,133 | |||||||
| 16/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 180,000 | Expenditures | ||||||||||
| 16/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 49,458 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:02:58 PM. | ||||||||||||||