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.) |
| 04/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 101,274 | 12/05/2020 | SFCG/2020-21/P/2 | Expenditures | 79,200 | |||||||
| 13/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 24,869 | 12/05/2020 | SFCG/2020-21/P/3 | Expenditures | 145,845 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 03:22:08 AM. | ||||||||||||||