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.) |
| 26/02/2021 | IAY/2020-21/R/2 | Direct Receipts | 656,888 | 26/02/2021 | SFCG/2020-21/P/20 | Expenditures | 450,569 | |||||||
| 26/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 56,850 | Expenditures | ||||||||||
| 26/02/2021 | SWMS/2020-21/R/6 | Direct Receipts | 4,883.56 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 04:02:51 PM. | ||||||||||||||