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.) |
| 04/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 02/11/2020 | SFCG/2020-21/P/22 | Expenditures | 12,050 | |||||||
| Direct Receipts | 13/11/2020 | SFCG/2020-21/P/21 | Expenditures | 31,157 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 03:23:56 PM. | ||||||||||||||