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.) |
| 02/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
| 17/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 15,000 | 17/06/2020 | SFCG/2020-21/P/3 | Expenditures | 24,768 | |||||||
| 30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 13,842 | Expenditures | ||||||||||
| 30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 492 | Expenditures | ||||||||||
| 30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,232 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 05:50:00 AM. | ||||||||||||||