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 | 15,600 | 21/11/2020 | SFCG/2020-21/P/13 | Expenditures | 86,700 | |||||||
| 21/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 27,165 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 90,000 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 48,151 | Expenditures | ||||||||||
| 29/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 69,596 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 05:17:56 PM. | ||||||||||||||