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.) |
| 03/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 06/11/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | |||||||
| 23/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,176 | 09/11/2020 | SFCG/2020-21/P/14 | Expenditures | 32,157 | |||||||
| 23/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | 30/11/2020 | SFCG/2020-21/P/9 | Expenditures | 48,532 | |||||||
| 23/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 57,444 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 03:19:17 AM. | ||||||||||||||