Voucher Wise Summary Report
| Opening Balance | 3,763,919.45 | |||||||||||||
| 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.) |
| 07/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 100,000 | 09/04/2020 | SFCG/2020-21/P/1 | Expenditures | 87,667 | |||||||
| 11/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 159,072 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 01:37:44 AM. | ||||||||||||||