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.) |
| 02/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 345,512 | 04/03/2021 | SFCG/2020-21/P/29 | Expenditures | 277,291 | |||||||
| 09/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 1,500 | 04/03/2021 | SFCG/2020-21/P/30 | Expenditures | 164,410 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 Jan 2025 09:20:38 AM. | ||||||||||||||