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.) |
| 30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 700 | 01/06/2020 | SFCG/2020-21/P/13 | Expenditures | 20,500 | |||||||
| 30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 8,182 | 11/06/2020 | SFCG/2020-21/P/15 | Expenditures | 42,584 | |||||||
| 30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 530 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 08:09:29 AM. | ||||||||||||||