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.) |
| 16/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 189,447 | 16/07/2020 | SFCG/2020-21/P/11 | Expenditures | 70,564 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 06:52:25 AM. | ||||||||||||||