Voucher Wise Summary Report
| Opening Balance | 1,987,798.67 | |||||||||||||
| 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 | 101,818 | 18/04/2020 | SFCG/2020-21/P/1 | Expenditures | 100,585 | |||||||
| 09/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 57,300 | Expenditures | ||||||||||
| 13/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 5,198 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 01:50:53 AM. | ||||||||||||||