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.) |
| 01/01/2021 | SFCG/2020-21/R/3 | Direct Receipts | 5,090 | 20/01/2021 | SFCG/2020-21/P/17 | Expenditures | 15,200 | |||||||
| 01/01/2021 | SWMS/2020-21/R/3 | Direct Receipts | 10,300 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 09:19:49 PM. | ||||||||||||||