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.) |
| 01/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 3,790 | 02/07/2020 | SFCG/2020-21/P/17 | Expenditures | 3,500 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 08:37:27 AM. | ||||||||||||||