Voucher Wise Summary Report
| Opening Balance | 0 | |||||||||||||
| 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.) |
| 01/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 300,000 | 01/05/2020 | SFCG/2020-21/P/12 | Expenditures | 50,156 | |||||||
| 01/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 60,176 | 01/05/2020 | SWMS/2020-21/P/1 | Expenditures | 41,600 | |||||||
| 01/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,400 | 29/05/2020 | SFCG/2020-21/P/8 | Expenditures | 33,436 | |||||||
| 01/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 31,000 | Expenditures | ||||||||||
| 02/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
| 03/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 07:09:19 AM. | ||||||||||||||