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/12 | Direct Receipts | 43,170 | 23/02/2021 | SFCG/2020-21/P/15 | Expenditures | 4,470 | |||||||
| 16/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 180,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:27:08 PM. | ||||||||||||||