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.) |
| 11/01/2021 | SFCG/2020-21/R/10 | Direct Receipts | 15,000 | 09/01/2021 | SFCG/2020-21/P/13 | Expenditures | 17,400 | |||||||
| 19/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 10,410 | 11/01/2021 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 03:55:29 AM. | ||||||||||||||