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/6 | Direct Receipts | 37,473 | 04/07/2020 | SFCG/2020-21/P/38 | Expenditures | 19,850 | |||||||
| 01/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 37,473 | 04/07/2020 | SFCG/2020-21/P/39 | Expenditures | 32,392 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 01:12:01 PM. | ||||||||||||||