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/2 | Direct Receipts | 518 | 19/06/2020 | SFCG/2020-21/P/6 | Expenditures | 15,085 | |||||||
| 30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 143 | Expenditures | ||||||||||
| 30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 10,088 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 02:44:52 PM. | ||||||||||||||