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.) |
| 03/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 41,296 | 03/07/2020 | SFCG/2020-21/P/30 | Expenditures | 25,291 | |||||||
| Direct Receipts | 03/07/2020 | SFCG/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 01:35:16 PM. | ||||||||||||||