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 | 982 | Select activity nature | ||||||||||
| 30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 328 | Select activity nature | ||||||||||
| 30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 220 | Select activity nature | ||||||||||
| 30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 9,740 | Select activity nature | ||||||||||
| 30/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 31,658 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 01:23:35 AM. | ||||||||||||||