Voucher Wise Summary Report
| Opening Balance | 4,033,440.3 | |||||||||||||
| 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.) |
| 15/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 364,292 | 09/04/2020 | SFCG/2020-21/P/2 | Expenditures | 68,640 | |||||||
| 22/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 169,752 | 13/04/2020 | SFCG/2020-21/P/1 | Expenditures | 59,096 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 03:21:50 AM. | ||||||||||||||