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.) |
| 02/09/2020 | SFCG/2020-21/R/28 | Direct Receipts | 203 | 18/09/2020 | SWMS/2020-21/P/6 | Expenditures | 17.7 | |||||||
| 08/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 7,590 | Expenditures | ||||||||||
| 08/09/2020 | SFCG/2020-21/R/25 | Direct Receipts | 201,210.6 | Expenditures | ||||||||||
| 18/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 5,503 | Expenditures | ||||||||||
| 30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 523,828.7 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 05:14:45 PM. | ||||||||||||||