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.) |
| 03/09/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | 16/09/2020 | SFCG/2020-21/P/2 | Expenditures | 24,948 | |||||||
| 04/09/2020 | SFCG/2020-21/R/2 | Direct Receipts | 9,997 | 24/09/2020 | SFCG/2020-21/P/5 | Expenditures | 199,589 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 08:55:40 PM. | ||||||||||||||