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 | 12,634 | 19/06/2020 | SFCG/2020-21/P/4 | Expenditures | 7,400 | |||||||
| 30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 127 | 19/06/2020 | SFCG/2020-21/P/5 | Expenditures | 11,650 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 05:40:03 PM. | ||||||||||||||