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 | 16,138 | 08/06/2020 | SFCG/2020-21/P/11 | Expenditures | 103,910 | |||||||
| 30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 581 | 11/06/2020 | SFCG/2020-21/P/15 | Expenditures | 39,108 | |||||||
| 30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,224.95 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:51:38 PM. | ||||||||||||||