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.) |
| 07/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 07/11/2020 | SFCG/2020-21/P/9 | Expenditures | 30,189 | |||||||
| 23/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 33,000 | 07/11/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
| 24/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,458 | 11/11/2020 | IAY/2020-21/P/3 | Expenditures | 112,578 | |||||||
| 24/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 123,200 | 28/11/2020 | OWN/2020-21/P/83 | Expenditures | 10,450 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 12:50:24 PM. | ||||||||||||||