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.) |
| 30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,177 | 11/06/2020 | SFCG/2020-21/P/7 | Expenditures | 24,768 | |||||||
| 30/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 444 | 11/06/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | |||||||
| 30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 16,351 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 12:27:39 PM. | ||||||||||||||