Voucher Wise Summary Report
| Opening Balance | 2,481,463.12 | |||||||||||||
| 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/2 | Direct Receipts | 95,302 | 17/04/2020 | SFCG/2020-21/P/1 | Expenditures | 98,322 | |||||||
| 14/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
| 16/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 120,356 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 04:49:10 PM. | ||||||||||||||