Voucher Wise Summary Report
| Opening Balance | 5,396,148.63 | |||||||||||||
| 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.) |
| 14/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 325,137 | 15/04/2020 | SFCG/2020-21/P/1 | Expenditures | 236,143 | |||||||
| 15/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 57,560 | 15/04/2020 | SFCG/2020-21/P/2 | Expenditures | 306,830 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 11:57:30 AM. | ||||||||||||||