Voucher Wise Summary Report
| Opening Balance | 4,939,251.25 | |||||||||||||
| 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 | 102,160 | 29/04/2020 | SFCG/2020-21/P/1 | Expenditures | 32,960 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 01:56:49 AM. | ||||||||||||||