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.) |
| 27/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 30,200 | 02/05/2020 | SFCG/2020-21/P/33 | Expenditures | 105,749 | |||||||
| Direct Receipts | 02/05/2020 | SFCG/2020-21/P/34 | Expenditures | 294,926 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 03:30:57 PM. | ||||||||||||||