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.) |
| 01/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 4,800 | 11/02/2021 | SFCG/2020-21/P/34 | Expenditures | 46,550 | |||||||
| 05/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 70 | Expenditures | ||||||||||
| 09/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 110,786 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 01:46:06 AM. | ||||||||||||||