Voucher Wise Summary Report
| Opening Balance | 3,694,779 | |||||||||||||
| 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.) |
| 08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 148,940 | 28/04/2020 | SFCG/2020-21/P/1 | Expenditures | 155,765 | |||||||
| 16/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 60,273 | Expenditures | ||||||||||
| 28/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 52,014 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 09:11:58 AM. | ||||||||||||||