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.) |
| 02/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 11,638 | 07/07/2020 | SFCG/2020-21/P/23 | Expenditures | 8,480 | |||||||
| 31/07/2020 | SFCG/2020-21/R/17 | Direct Receipts | 241 | 07/07/2020 | SFCG/2020-21/P/24 | Expenditures | 3,750 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 05:32:52 PM. | ||||||||||||||