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/2 | Direct Receipts | 7,800 | 16/11/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
| 04/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,378 | 30/11/2020 | SFCG/2020-21/P/10 | Expenditures | 48,342 | |||||||
| 09/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 51 | 30/11/2020 | SFCG/2020-21/P/9 | Expenditures | 52,288 | |||||||
| 18/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 100,000 | Expenditures | ||||||||||
| 18/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 63,118 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 43,766 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 04:06:59 AM. | ||||||||||||||