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.) |
| 26/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,010 | 06/05/2020 | SFCG/2020-21/P/2 | Expenditures | 38,562 | |||||||
| Direct Receipts | 14/05/2020 | SFCG/2020-21/P/3 | Expenditures | 30,408 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 03:24:58 AM. | ||||||||||||||