Voucher Wise Summary Report
| Opening Balance | 4,909,474 | |||||||||||||
| 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.) |
| 04/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 350,000 | 28/04/2020 | SFCG/2020-21/P/1 | Expenditures | 143,567 | |||||||
| 08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 112,968 | Expenditures | ||||||||||
| 11/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 60,176 | Expenditures | ||||||||||
| 11/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 30,958 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 07:53:36 AM. | ||||||||||||||