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 | 2,600 | 07/11/2020 | SFCG/2020-21/P/17 | Expenditures | 35,488 | |||||||
| 23/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 74,000 | 07/11/2020 | SWMS/2020-21/P/5 | Expenditures | 2,600 | |||||||
| 23/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 33,777 | Expenditures | ||||||||||
| 24/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,230 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 01:38:59 PM. | ||||||||||||||