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.) |
| 01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,141,925 | 10/11/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
| 03/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 24/11/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 04:56:08 PM. | ||||||||||||||