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.) |
| 01/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 3,450 | 01/06/2020 | SFCG/2020-21/P/17 | Expenditures | 10,760 | |||||||
| Direct Receipts | 01/06/2020 | SFCG/2020-21/P/18 | Expenditures | 9,750 | ||||||||||
| Direct Receipts | 01/06/2020 | SFCG/2020-21/P/19 | Expenditures | 9,800 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 01:29:45 PM. | ||||||||||||||