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.) |
| 06/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
| 09/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 56,116 | Select activity nature | ||||||||||
| 09/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 108,039 | Select activity nature | ||||||||||
| 09/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 03:23:38 PM. | ||||||||||||||