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.) |
| 10/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 3,600 | 08/02/2021 | SFCG/2020-21/P/17 | Expenditures | 55,830 | |||||||
| 16/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 180,000 | 24/02/2021 | SFCG/2020-21/P/20 | Expenditures | 25,353 | |||||||
| 16/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 75,744 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 12:13:15 PM. | ||||||||||||||