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.) |
| 19/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 05/11/2020 | SFCG/2020-21/P/4 | Expenditures | 17,306 | |||||||
| 23/11/2020 | SFCG/2020-21/R/3 | Direct Receipts | 42,180 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 72,798 | Expenditures | ||||||||||
| 23/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 02:20:29 AM. | ||||||||||||||