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.) |
| 22/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 12,217 | 17/03/2021 | SFCG/2020-21/P/18 | Expenditures | 34,482 | |||||||
| 31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 55,791 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 01:59:27 PM. | ||||||||||||||