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/10 | Direct Receipts | 18,200 | 06/11/2020 | SFCG/2020-21/P/27 | Expenditures | 36,582 | |||||||
| 05/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 5,970 | 06/11/2020 | SWMS/2020-21/P/6 | Expenditures | 18,200 | |||||||
| 23/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 27,346 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 74,980 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 120,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 02:32:52 PM. | ||||||||||||||